The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL LOGISTICS (SLOVAKIA), SPOL. S R via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 4600 CTN with a total weight of 26520 Kilograms arrived on 2020-02-10 via the vessel COSCO PHILIPPINES to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as drinking glass hs code.
| Carrier Code | COSU |
| Vessel | COSCO PHILIPPINES [HK] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4600 CTN |
| Manifest Weight | 26520 Kilograms |
| Manifest Dimension | 260 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9448762 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-10 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4474756 | 17 | DRINKING GLASS HS CODE |
| CBHU9544619 | 1193 | DRINKING GLASS |
| CSLU6313690 | 1184 | DRINKING GLASS |
| DFSU7330760 | 16 | DRINKING GLASS |
| CAIU4474756 | INVOICE NUMBER: 20200336 PO NUMBERS: 971-3645536, 971-3701017 | |
| CAIU4474756 | INVOICE NUMBER: 20200336 PO NUMBERS: 971-3645536, 971-3701017 | |
| CBHU9544619 | INVOICE NUMBER: 20200273 PO NUMBER: 971-3595924, 971-3645536 | |
| CBHU9544619 | INVOICE NUMBER: 20200273 PO NUMBER: 971-3595924, 971-3645536 | |
| CSLU6313690 | INVOICE NUMBER: 20200249 PO NUMBER: 971-3645536 | |
| CSLU6313690 | INVOICE NUMBER: 20200249 PO NUMBER: 971-3645536 | |
| DFSU7330760 | INVOICE NUMBER: 20200238 PO NUMBER: 971-3645536 | |
| DFSU7330760 | INVOICE NUMBER: 20200238 PO NUMBER: 971-3645536 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU4474756 | 1328 | 0 | - |
| CBHU9544619 | 1328 | 0 | - |
| CSLU6313690 | 1328 | 0 | - |
| DFSU7330760 | 1328 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU4505322290 | () | 021W | Master Bill | 592842 | 2020-02-19 / 2020-02-20 |