The following Bill of Lading record outlines a container shipment imported into the US by GERRESHEIMER GLASS INC. This shipment is registered as coming from GERRESHEIMER LOHR GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 189 PKG with a total weight of 169065 Kilograms arrived on 2020-03-08 via the vessel BOMAR JULIANA to the port of San Juan, Puerto Rico. Cargo includes products identified as glass bottles hs code 701090, 441520.
Carrier Code | SHKK |
Vessel | BOMAR JULIANA [LR] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 189 PKG |
Manifest Weight | 169065 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | LOHR |
Conveyance ID | BOMAR JULIANA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-08 |
Container # | Pieces | Description |
---|---|---|
FSCU7180520 | 21 | GLASS BOTTLES HS CODE 701090, 441520 |
FSCU8942106 | 21 | GLASS BOTTLES HS CODE 701090, 441520 |
HAMU1188772 | 21 | GLASS BOTTLES HS CODE 701090, 441520 |
HLBU2127149 | 21 | GLASS BOTTLES HS CODE 701090, 441520 |
HLXU8045030 | 21 | GLASS BOTTLES HS CODE 701090, 441520 |
TCLU5541156 | 21 | GLASS BOTTLES HS CODE 701090, 441520 |
TCLU8122847 | 21 | GLASS BOTTLES HS CODE 701090, 441520 |
TCNU9048567 | 21 | GLASS BOTTLES HS CODE 701090, 441520 |
UASU1017820 | 21 | GLASS BOTTLES HS CODE 701090, 441520 |
FSCU7180520 | INVOICE NO 4500375201 DELIVER Y NO 5080332562 | |
FSCU7180520 | INVOICE NO 4500375201 DELIVER Y NO 5080332562 | |
FSCU8942106 | INVOICE NO 4500375201 DELIVER Y NO 5080332569 | |
FSCU8942106 | INVOICE NO 4500375201 DELIVER Y NO 5080332569 | |
HAMU1188772 | INVOICE NO 4500375201 DELIVER Y NO 5080332560 | |
HAMU1188772 | INVOICE NO 4500375201 DELIVER Y NO 5080332560 | |
HLBU2127149 | INVOICE NO 4500375201 DELIVER Y NO 5080332564 | |
HLBU2127149 | INVOICE NO 4500375201 DELIVER Y NO 5080332564 | |
HLXU8045030 | INVOICE NO 4500375201 DELIVER Y NO 5080332563 | |
HLXU8045030 | INVOICE NO 4500375201 DELIVER Y NO 5080332563 | |
TCLU5541156 | INVOICE NO 4500375201 DELIVER Y NO 5080332561 | |
TCLU5541156 | INVOICE NO 4500375201 DELIVER Y NO 5080332561 | |
TCLU8122847 | INVOICE NO 4500375201 DELIVER Y NO 5080332565 | |
TCLU8122847 | INVOICE NO 4500375201 DELIVER Y NO 5080332565 | |
TCNU9048567 | INVOICE NO 4500375201 DELIVER Y NO 5080332568 | |
TCNU9048567 | INVOICE NO 4500375201 DELIVER Y NO 5080332568 | |
UASU1017820 | INVOICE NO 4500375201 DELIVER Y NO 5080332567 | |
UASU1017820 | INVOICE NO 4500375201 DELIVER Y NO 5080332567 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FSCU7180520 | 0 Kilograms | - | |
FSCU8942106 | 0 Kilograms | - | |
HAMU1188772 | 0 Kilograms | - | |
HLBU2127149 | 0 Kilograms | - | |
HLXU8045030 | 0 Kilograms | - | |
TCLU5541156 | 0 Kilograms | - | |
TCLU8122847 | 0 Kilograms | - | |
TCNU9048567 | 0 Kilograms | - | |
UASU1017820 | 0 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUMUC191202230 | SHKK276937312305 () | 2006N | House Bill | 1 | 2020-03-02 / 2020-03-10 |