The following Bill of Lading record outlines a container shipment imported into the US by HELLMANN WORLDWIDE LOGISTICS INC.. This shipment is registered as coming from HELLMANN WORLDWIDE LOGISTICS via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 173 PKG with a total weight of 9606 Kilograms arrived on 2020-02-15 via the vessel WIDE BRAVO to the port of New York, New York. Cargo includes products identified as resonator for automo file: 4642450 hbl: hamnycj13422 stackable 3/120 hs code: 84829900, 84825000, 84825000 automotive parts.
Carrier Code | SUDU |
Vessel | WIDE BRAVO [MH] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | New York, New York |
Manifest Qty | 173 PKG |
Manifest Weight | 9606 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN DE |
Port of Detination | Kansas City, Missouri |
Conveyance ID | 9694531 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-15 |
Container # | Pieces | Description |
---|---|---|
MRKU5490985 | 173 | RESONATOR FOR AUTOMO FILE: 4642450 HBL: HAMNYCJ13422 STACKABLE 3/120 HS CODE: 84829900, 84825000, 84825000 AUTOMOTIVE PARTS |
MRKU5490985 | INVOICE NR: 98299893 FACTURA NO: 8112458 80 DELIVERY NOTE: 70253298 70253339 | |
MRKU5490985 | INVOICE NR: 100 MARKS: 49551494 HBL: LEJNYCK00036 126281 126288 | |
MRKU5490985 | 60 110038874 ESN: 153389220208017 CONTITECH THERMOPOL LLC US-ROCHESTER INVOICE NO. | |
MRKU5490985 | 7505315 / 7505284 7504442 / 7504412 7503671 / 7503669 7503644 202271078 202271079 202271077 COTY US | |
MRKU5490985 | BELCAMP, MD USA HBL:HAMNYCK00187 8011373414/719043 8011373405/722873 8011373406/724843 ORDER: PO 00013614 | |
MRKU5490985 | DELIVERY: FABBRICA, LLC 1 MARKET CIRCLE WINDSOR,CT 06095 USA 8011373535/720255 8011373511/721060 8011373500/723728 | |
MRKU5490985 | CONTITECH THERMOPOL LLC US-ROCHESTER INVOICE NO. 95001957 NO MARKS NO MARKS NO MARKS | |
MRKU5490985 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU5490985 | INVOICE NR: 98299893 FACTURA NO: 8112458 80 DELIVERY NOTE: 70253298 70253339 | |
MRKU5490985 | INVOICE NR: 100 MARKS: 49551494 HBL: LEJNYCK00036 126281 126288 | |
MRKU5490985 | 60 110038874 ESN: 153389220208017 CONTITECH THERMOPOL LLC US-ROCHESTER INVOICE NO. | |
MRKU5490985 | 7505315 / 7505284 7504442 / 7504412 7503671 / 7503669 7503644 202271078 202271079 202271077 COTY US | |
MRKU5490985 | BELCAMP, MD USA HBL:HAMNYCK00187 8011373414/719043 8011373405/722873 8011373406/724843 ORDER: PO 00013614 | |
MRKU5490985 | DELIVERY: FABBRICA, LLC 1 MARKET CIRCLE WINDSOR,CT 06095 USA 8011373535/720255 8011373511/721060 8011373500/723728 | |
MRKU5490985 | CONTITECH THERMOPOL LLC US-ROCHESTER INVOICE NO. 95001957 NO MARKS NO MARKS NO MARKS | |
MRKU5490985 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU5490985 | 8892 | 724 Kilograms | 144 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUA9BRE028000X | () | 005W | Master BOL w/in-bond | 389695 | 2020-01-27 / 2020-02-18 |