Bkb Globe Int. Spedition Gmbh → Siman Logistics, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SIMAN LOGISTICS, INC.. This shipment is registered as coming from BKB GLOBE INT. SPEDITION GMBH via Anvers,Belgium. Manifest records show a quanitity of 388 PCS with a total weight of 12443 Kilograms arrived on 2020-03-12 via the vessel YM ENLIGHTENMENT to the port of Norfolk, Virginia. Cargo includes products identified as schott duran (r) jugs glass (24 pallets + 170 cartons) total cartons 554 schott duran (r) jugs glass coffee pots hs-code 70134200 24 ispm 15-pallets each 480 pcs.

Cargo Details
Consignee
SIMAN LOGISTICS, INC.
175-01 ROCKAWAY BLVD.
JAMAICA, NY 11434, USA
PH. +1 516-280-2541
CHRISSLI-US.COM

Shipper
BKB GLOBE INT. SPEDITION GMBH
BATAVERSTR. 15
47809 KREFELD
GERMANY

Notify Party
SIMAN LOGISTICS, INC.
175-01 ROCKAWAY BLVD.
JAMAICA, NY 11434, USA
PH. +1 516-280-2541
CHRISSLI-US.COM

Vessel and Port
Carrier CodeHLCU
VesselYM ENLIGHTENMENT [LR]
Departure PortAnvers,Belgium
Landing PortNorfolk, Virginia
Manifest Qty388 PCS
Manifest Weight12443 Kilograms
Manifest Dimension0
Place of ReceiptMAINZ, DE
Port of DetinationChicago, Illinois
Conveyance ID9496604 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-12
Container Cargo Description
Container #PiecesDescription
GESU4702632194SCHOTT DURAN (R) JUGS GLASS (24 PALLETS + 170 CARTONS) TOTAL CARTONS 554 SCHOTT DURAN (R) JUGS GLASS COFFEE POTS HS-CODE 70134200 24 ISPM 15-PALLETS EACH 480 PCS
UACU5286208194SCHOTT DURAN (R) JUGS GLASS (24 PALLETS + 170 CARTONS) TOTAL CARTONS 554 SCHOTT DURAN (R) JUGS GLASS COFFEE POTS HS-CODE 70134200 24 ISPM 15-PALLETS EACH 480 PCS
GESU4702632WELLS / BLOOMFIELD DN-NO 2100183565REL. 591 MADE IN GERMANY INVOICE NO. 3210218410 QUANTITIY 554 PACKAGES . . .
GESU4702632.
GESU4702632WELLS / BLOOMFIELD DN-NO 2100183565REL. 591 MADE IN GERMANY INVOICE NO. 3210218410 QUANTITIY 554 PACKAGES . . .
GESU4702632.
UACU5286208WELLS / BLOOMFIELD DN-NO 2100183566REL. 591 MADE IN GERMANY INVOICE NO. 3210218411 QUANTITIY 554 PACKAGES . . .
UACU5286208.
UACU5286208WELLS / BLOOMFIELD DN-NO 2100183566REL. 591 MADE IN GERMANY INVOICE NO. 3210218411 QUANTITIY 554 PACKAGES . . .
UACU5286208.
ContainerTariff Code [Harmonized]WeightValue
GESU47026321342 0 -
UACU52862081342 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS200126978 () 052WMaster BOL w/in-bond12020-03-04 / 2020-03-13
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