The following Bill of Lading record outlines a container shipment imported into the US by ECU WORLDWIDE. This shipment is registered as coming from ECU WORLDWIDE BELGIUM NV via Anvers,Belgium. Manifest records show a quanitity of 1630 PCS with a total weight of 23888 Kilograms arrived on 2020-03-16 via the vessel ATLANTIC SEA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as containers said to contain being 2 wooden doors hs code 441820 ..
| Carrier Code | ACLU |
| Vessel | ATLANTIC SEA [GB] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1630 PCS |
| Manifest Weight | 23888 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ANTWERP |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9670597 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-16 |
| Container # | Pieces | Description |
|---|---|---|
| GCNU4772411 | 1 | CONTAINERS SAID TO CONTAIN BEING 2 WOODEN DOORS HS CODE 441820 . |
| GCNU4772411 | 1 | STEEL SHEETS 60009178 AS PER INVOICE NO. 90192828 HS CODE 7219 2190 EX KN LNZ 1830-0875-002.014 |
| GCNU4772411 | 1 | COMPUTER HS-CODE 84314980 INCLUDING BATTERIES, SPECIAL PROVISION 188 EX KN VAA 2417-0880-002.017 |
| GCNU4772411 | 1 | BIMETAL STRIP AS PER INVOICE NO 90189248 EX KN LNZ 1830-0875-002.013 |
| GCNU4772411 | 6 | DYNACO DOORS HS CODE 730890 |
| GCNU4772411 | 9 | MACHINE TOOLING PARTS HS CODE 848120 . |
| GCNU4772411 | 258 | ON 9 PALLETS OF SPARE PARTS FOR AUTOMOTIVE INDUSTRY PIECES AUTOS HS CODE 903210 |
| GCNU4772411 | 41 | CLEANING MATERIALS ON 4 PALLETS HS CODE 481940 |
| GCNU4772411 | 264 | CAMPING GOODS CUSTOMER REF. PUR-006036 ORDER 79962721794213 SLAC ON 1 PALLET HS CODE 761510 |
| GCNU4772411 | 1 | PELMACHINE HS CODE 843860 |
| GCNU4772411 | 4 | 1,2,4-TRIAZOLE PURE FLAKES 4 DRUMS UN1G 400, 00 KG NET ISF 8GTN74525299381 ON 1 HEAT TREATED PALLET HS CODE 293399 . |
| GCNU4772411 | 3 | TELECOM EQUIPMENT HS CODE 851769 |
| GCNU4772411 | 19 | ATA TOOLS ON 2 PALLETS HS CODE 846610 . |
| GCNU4772411 | 3 | 72X25 L. OPTICAL 10 L. 1X1 RODASTEL 30 HS CODE 340290 . |
| GCNU4772411 | 5 | EMPTY GASBOTTLES/STEEL EMPTY STEEL CONTAINER HS CODE 731100 |
| GCNU4772411 | 1 | ELBOW BPE -90 -6 X 0.109 -316L-SF0 HS CODE 730723 . |
| GCNU4772411 | 2 | HOTSEALING FOIL HS CODE 760720 . . |
| GCNU4772411 | STEEL SHEETS 60009191 AS PER INVOICE NO. 90192843 HS CODE 7228 1020 7326 9098 7225 4012 EX KN LNZ 1830-0875-002.015 |
| GCNU4772411 | ABJ/CHI/00001 N/M JANE VAN DEN BERG W6146 TURNER RD. PARDEEVILLE, WI 53954 ETATS-UNIS D'AMERIQUE CHICAGO, IL, USA ANR/CHI/21934 LANXESS LANXESS CORP CHICAGO / USA 1,2,4-TRIAZOLE PURE FLAKES BATCH GROSS KG NET KG MADE IN GERMANY 0311954861 10 ANR/CHI/21942 INTRACOM | |
| GCNU4772411 | ANR/CHI/21943 ATA TOOLS UNITED STATES OF AMERICA ANR/CHI/21948 NGL CLEANING INC. BENSENVILLE, IL 60106 UNITED STATES OF AMERICA ANR/CHI/21949 3M COMPANY MN-55144-1000 ST. PAUL ANR/CHI/21950 ROHRBOGEN AG INVOICE NO: | |
| GCNU4772411 | 90286359 VNE CORPERATION CUSTOMER ITEM NO. 596-10094 ANR/CHI/21952 AUTONEUM NORTH AMERICA, INC. 100 RIVER RIDGE PARKWAY USA IN 47130 JEFFERSONVILLE ANR/CHI/21957 PO NO...... AISI NO...... . . | |
| GCNU4772411 | ANR/CHI/21958 PO NO...... AISI NO. . . . ANR/CHI/21959 KONECRANES INC PACKAGE NUMBER: 1001725670 PO NO: 4501988413 . ANR/CHI/21960 MILWAUKEE ELECTRIC TOOL CORP. | |
| GCNU4772411 | ANR/CHI/21963 DYNACO USA LYS/MSP/00318 U.S.A ORDERS: 8023764362 8023764364 8023771989 8023764363 PAR/CHI/03514 VERNET USA . RTM/CHI/02150 DIVERSEY USA . RTM/CHI/02151 BRUNTON OUTDOOR INC USA | |
| GCNU4772411 | . . RTM/CHI/02152 CHICAGO | |
| GCNU4772411 | ABJ/CHI/00001 N/M JANE VAN DEN BERG W6146 TURNER RD. PARDEEVILLE, WI 53954 ETATS-UNIS D'AMERIQUE CHICAGO, IL, USA ANR/CHI/21934 LANXESS LANXESS CORP CHICAGO / USA 1,2,4-TRIAZOLE PURE FLAKES BATCH GROSS KG NET KG MADE IN GERMANY 0311954861 10 ANR/CHI/21942 INTRACOM | |
| GCNU4772411 | ANR/CHI/21943 ATA TOOLS UNITED STATES OF AMERICA ANR/CHI/21948 NGL CLEANING INC. BENSENVILLE, IL 60106 UNITED STATES OF AMERICA ANR/CHI/21949 3M COMPANY MN-55144-1000 ST. PAUL ANR/CHI/21950 ROHRBOGEN AG INVOICE NO: | |
| GCNU4772411 | 90286359 VNE CORPERATION CUSTOMER ITEM NO. 596-10094 ANR/CHI/21952 AUTONEUM NORTH AMERICA, INC. 100 RIVER RIDGE PARKWAY USA IN 47130 JEFFERSONVILLE ANR/CHI/21957 PO NO...... AISI NO...... . . | |
| GCNU4772411 | ANR/CHI/21958 PO NO...... AISI NO. . . . ANR/CHI/21959 KONECRANES INC PACKAGE NUMBER: 1001725670 PO NO: 4501988413 . ANR/CHI/21960 MILWAUKEE ELECTRIC TOOL CORP. | |
| GCNU4772411 | ANR/CHI/21963 DYNACO USA LYS/MSP/00318 U.S.A ORDERS: 8023764362 8023764364 8023771989 8023764363 PAR/CHI/03514 VERNET USA . RTM/CHI/02150 DIVERSEY USA . RTM/CHI/02151 BRUNTON OUTDOOR INC USA | |
| GCNU4772411 | . . RTM/CHI/02152 CHICAGO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4772411 | 4418 | 103 Kilograms | 6 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00494175 | () | ATE45 | Master BOL w/in-bond | 1 | 2020-03-13 / 2020-03-17 |