The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 167 PCS with a total weight of 18050 Kilograms arrived on 2020-03-18 via the vessel AL KHARJ to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as actuators invoice no 1110074750 hs code 84248970.
Carrier Code | HLCU |
Vessel | AL KHARJ [LR] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 167 PCS |
Manifest Weight | 18050 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BREMEN, DE |
Conveyance ID | 9349502 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-18 |
Container # | Pieces | Description |
---|---|---|
GATU8801746 | 8 | ACTUATORS INVOICE NO 1110074750 HS CODE 84248970 |
GATU8801746 | 138 | TEROSON = 4 DRUMS TEROSON MS 9304 = 67 CARTONS TEROSON MS 9399 = 67 CARTONS TEROSON MS 9399 |
GATU8801746 | 5 | TOOLS FITTED WITH CARBIDE COMMERICAL INVOICE NO 20401791 HS CODE 82071300, 84314980 |
GATU8801746 | 6 | SPARE PARTS FOR INJECTION MOLDING MACHINES INVOICE 180462056 HS CODE 90259000, 84812010, 84849000, 85389099, 84779080, |
GATU8801746 | 1 | DRILL TUBES INVOICE 409879 HS-CODE 72288000 . . . |
GATU8801746 | 5 | METAL PARTS AS PER SHIPPER COMMERCIAL INVOICE NO 90139775, 90139776 HS-CODE 87089390 |
GATU8801746 | 2 | PRESS WELDED 20 PIECES OF PRESS WELDED MAT 19W4 1X3/16" HOT DIP GALV. 36X240" |
GATU8801746 | 2 | CLEANING MACHINE AS PER SHIPPER INVOICE NO. 14022811 HS CODE 84798997, 84243001 |
GATU8801746 | 1923086 82118759 APTAR CONGERS CONGERS . HENKEL US OPERATIONS CORPORATION WAREHOUSE LOUISVILLE / A 7101 LOGISTICS DRIVE LOUISVILLE KY 40258-3185 . | |
GATU8801746 | . . . . . 23829/20401791 EQUIPMENT CORPORATION OF AMERCIA 1-5 . | |
GATU8801746 | . . ARBURG INC ROCKY HILL, USA . . . . . | |
GATU8801746 | . . . . . . . . | |
GATU8801746 | . . . . . . . . | |
GATU8801746 | . . . . . . . . | |
GATU8801746 | . . . . . . . . | |
GATU8801746 | . . . . . DRILL MASTERS ELDORRADO TOOL INC. 06460 MILFORD CT USA | |
GATU8801746 | . 38399,38333, 38699,38904, 38931, 38996, 39124,39183, 38782 80265493 80265494 D+S DISTRIBUTION INC WOOSTER . . . | |
GATU8801746 | HADCO METAL TRADING CO. LLC (PA) STATE ROAD 19020 BENSALEM, PA US . . 0008401 0008402 IKOHE INC MAHWAH . | |
GATU8801746 | . . | |
GATU8801746 | 1923086 82118759 APTAR CONGERS CONGERS . HENKEL US OPERATIONS CORPORATION WAREHOUSE LOUISVILLE / A 7101 LOGISTICS DRIVE LOUISVILLE KY 40258-3185 . | |
GATU8801746 | . . . . . 23829/20401791 EQUIPMENT CORPORATION OF AMERCIA 1-5 . | |
GATU8801746 | . . ARBURG INC ROCKY HILL, USA . . . . . | |
GATU8801746 | . . . . . . . . | |
GATU8801746 | . . . . . . . . | |
GATU8801746 | . . . . . . . . | |
GATU8801746 | . . . . . . . . | |
GATU8801746 | . . . . . DRILL MASTERS ELDORRADO TOOL INC. 06460 MILFORD CT USA | |
GATU8801746 | . 38399,38333, 38699,38904, 38931, 38996, 39124,39183, 38782 80265493 80265494 D+S DISTRIBUTION INC WOOSTER . . . | |
GATU8801746 | HADCO METAL TRADING CO. LLC (PA) STATE ROAD 19020 BENSALEM, PA US . . 0008401 0008402 IKOHE INC MAHWAH . | |
GATU8801746 | . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUEUR2002CHRA8 | () | 003W | Master Bill | 1 | 2020-03-11 / 2020-03-19 |