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 275 DRM with a total weight of 11258 Kilograms arrived on 2020-02-27 via the vessel ORCA I to the port of New York, New York. Cargo includes products identified as automotive parts pomelocit hs code: 29110000 cas-nr: 67674-46-8 worm-drive hose clips packed on 12 pallets country of orig.: de.
Carrier Code | SUDU |
Vessel | ORCA I [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | New York, New York |
Manifest Qty | 275 DRM |
Manifest Weight | 11258 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN DE |
Port of Detination | Columbus, Ohio |
Conveyance ID | 9318113 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-27 |
Container # | Pieces | Description |
---|---|---|
MSKU9484278 | 275 | AUTOMOTIVE PARTS POMELOCIT HS CODE: 29110000 CAS-NR: 67674-46-8 WORM-DRIVE HOSE CLIPS PACKED ON 12 PALLETS COUNTRY OF ORIG.: DE |
MSKU9484278 | HBL: LEJNYCK00093 ORDER NO: 2968 CUST. P.O.: P7157 PRODUCT NAME: POMELOCIT CAS-NO.: 67674-46-8 | |
MSKU9484278 | CUSTOMS TARIFF NO . 2911 00 00 NET WEIGHT: 680,0 95 GROSS 766,00 CONTITECH | |
MSKU9484278 | THERMOPOL LLC 73 INVOICE NO. 7513710/7513568 7513629/7513687 7514474/7514475 7514532 INVOICE NUMBER: | |
MSKU9484278 | 10543796 DELIVERY NOTE: 80747779 INVOICE NR: 92947700 HBL DUSNYCK00118 DELIVER TO: APRECIA | |
MSKU9484278 | PHARMACEUTICALS, LLC ATTN. BILL HALL 10901 KENWOOD ROA D CINCINNATTI, OH 45242 USA | |
MSKU9484278 | 110039047 110039092 ESN: 14639520203031 8011373709/722876 8011373713/723727 8011373713/723727 80 | |
MSKU9484278 | 8011373668/731472 8011373705/731930 202286785 COTY US BELCAMP, MD USA 110038899 110038900 | |
MSKU9484278 | ESN: 153389220208018 10140746 DELIVERY: CAPTURE 3D INC. SOUTH WINDSOR OFFICE 58-B CONNETICUT | |
MSKU9484278 | AVENUE 06074 SOUTH WINDSOR USA INVOICE NR: 98300785 98300786 NO MARKS | |
MSKU9484278 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9484278 | NO MARKS | |
MSKU9484278 | HBL: LEJNYCK00093 ORDER NO: 2968 CUST. P.O.: P7157 PRODUCT NAME: POMELOCIT CAS-NO.: 67674-46-8 | |
MSKU9484278 | CUSTOMS TARIFF NO . 2911 00 00 NET WEIGHT: 680,0 95 GROSS 766,00 CONTITECH | |
MSKU9484278 | THERMOPOL LLC 73 INVOICE NO. 7513710/7513568 7513629/7513687 7514474/7514475 7514532 INVOICE NUMBER: | |
MSKU9484278 | 10543796 DELIVERY NOTE: 80747779 INVOICE NR: 92947700 HBL DUSNYCK00118 DELIVER TO: APRECIA | |
MSKU9484278 | PHARMACEUTICALS, LLC ATTN. BILL HALL 10901 KENWOOD ROA D CINCINNATTI, OH 45242 USA | |
MSKU9484278 | 110039047 110039092 ESN: 14639520203031 8011373709/722876 8011373713/723727 8011373713/723727 80 | |
MSKU9484278 | 8011373668/731472 8011373705/731930 202286785 COTY US BELCAMP, MD USA 110038899 110038900 | |
MSKU9484278 | ESN: 153389220208018 10140746 DELIVERY: CAPTURE 3D INC. SOUTH WINDSOR OFFICE 58-B CONNETICUT | |
MSKU9484278 | AVENUE 06074 SOUTH WINDSOR USA INVOICE NR: 98300785 98300786 NO MARKS | |
MSKU9484278 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9484278 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU9484278 | 848299 | 1017 Kilograms | 3 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUA0BRE000911X | () | 007W | Master BOL w/in-bond | 393697 | 2020-02-10 / 2020-02-28 |