The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT. This shipment is registered as coming from SSC CONSOLIDATION via Rotterdam,Netherlands. Manifest records show a quanitity of 413 PCS with a total weight of 15103 Kilograms arrived on 2020-03-15 via the vessel KEA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as loaded on 9 pallets leather chemicals hs-code 32099000/32100090/38099300 containers said to contain.
| Carrier Code | ACLU |
| Vessel | KEA [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 413 PCS |
| Manifest Weight | 15103 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Port of Detination | Boston, Massachusetts |
| Conveyance ID | 9677026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GCNU4726490 | 68 | LOADED ON 9 PALLETS LEATHER CHEMICALS HS-CODE 32099000/32100090/38099300 CONTAINERS SAID TO CONTAIN |
| GCNU4726490 | 139 | SANITARY PARTS LOADED ON 8 PALLET HS-CODE 39173300, 84819000 . . . |
| GCNU4726490 | 7 | BEING 7 PALLETS LOADED WITH CLEANING HEAD ROBOT VACUUM CLEANER HS CODE 85087000 . |
| GCNU4726490 | 74 | SANITARY PARTS LOADED ON 12 PALLETS HS-CODE 39173300, 84819000, 39173900 . . . . |
| GCNU4726490 | 125 | LOADED ON 3 PALLETS BEING B 10400 GELLIFTERS BLACK 5,1X5,1CM, B 10500 GELLIFTERS BLACK 5,1X10,2 CM, B 10600 GELLIFTERS BLACK 7,6X10,2 CM, B 11500 GELLIFTERS BLACK 13 X 9 CM, B 12000 GELLIFTERS BLACK 13 X 36 CM, B 12500 GELLIFTERS BLACK, 18 X 36 CM, B 13400 |
| GCNU4726490 | 17309126 0000284182 TANNIN CORPORATION . . 17309225 REF: 55856 NEOPERL INC 06795 WATERBURY USA INVOICE: 90370458, 90370459, 90370460, 90370461, 90370462, 90370463 80577511, 80577512, 80577514, 80577524, 80577533, 80578195 | |
| GCNU4726490 | 17309268 INTERNAL ORDER IROBOT, THE JAY GROUP 700 INDIAN SPRINGS DRIVE 17601 LANCASTER UNITED STATES 17309627 REF: 55881 NEOPERL INC. 06795 WATERBURY USA 80578652 80578659, 80578665, 80578666, 80578668, 80578894, 80579771 INVOICE: 90371302, 90371303, 90371304, 90371305, 90371306, 90371307, | |
| GCNU4726490 | 90371308 90248126 BVDA AMERICA NEW BEDFORD USA . . . . . . | |
| GCNU4726490 | . . . . . . . . | |
| GCNU4726490 | . . . . | |
| GCNU4726490 | 17309126 0000284182 TANNIN CORPORATION . . 17309225 REF: 55856 NEOPERL INC 06795 WATERBURY USA INVOICE: 90370458, 90370459, 90370460, 90370461, 90370462, 90370463 80577511, 80577512, 80577514, 80577524, 80577533, 80578195 | |
| GCNU4726490 | 17309268 INTERNAL ORDER IROBOT, THE JAY GROUP 700 INDIAN SPRINGS DRIVE 17601 LANCASTER UNITED STATES 17309627 REF: 55881 NEOPERL INC. 06795 WATERBURY USA 80578652 80578659, 80578665, 80578666, 80578668, 80578894, 80579771 INVOICE: 90371302, 90371303, 90371304, 90371305, 90371306, 90371307, | |
| GCNU4726490 | 90371308 90248126 BVDA AMERICA NEW BEDFORD USA . . . . . . | |
| GCNU4726490 | . . . . . . . . | |
| GCNU4726490 | . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4726490 | 3993 | 4523 Kilograms | 47 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00493903 | () | KEA03 | Master BOL w/in-bond | 1 | 2020-03-09 / 2020-03-16 |