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 168 PCS with a total weight of 150280 Kilograms arrived on 2020-03-22 via the vessel MAX SCHULTE to the port of San Juan, Puerto Rico. Cargo includes products identified as glass bottles hs code 70109071 44152020 ams hbl 276937673888.
Carrier Code | SHKK |
Vessel | MAX SCHULTE [SG] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 168 PCS |
Manifest Weight | 150280 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | LOHR |
Conveyance ID | MAX SCHULTE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-22 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU5542372 | 21 | GLASS BOTTLES HS CODE 70109071 44152020 AMS HBL 276937673888 |
TCKU9344918 | 21 | GLASS BOTTLES HS CODE 70109071 44152020 AMS HBL 276937673888 |
TCLU5990835 | 21 | GLASS BOTTLES HS CODE 70109071 44152020 AMS HBL 276937673888 |
TGHU6922860 | 21 | GLASS BOTTLES HS CODE 70109071 44152020 AMS HBL 276937673888 |
TGHU9100142 | 21 | GLASS BOTTLES HS CODE 70109071 44152020 AMS HBL 276937673888 |
UACU5233173 | 21 | GLASS BOTTLES HS CODE 70109071 44152020 AMS HBL 276937673888 |
UACU5240892 | 21 | GLASS BOTTLES HS CODE 70109071 44152020 AMS HBL 276937673888 |
UACU5373180 | 21 | GLASS BOTTLES HS CODE 70109071 44152020 AMS HBL 276937673888 |
BMOU5542372 | INVOICE NO 5095037040 DELIVER Y NO 5080335549 | |
BMOU5542372 | INVOICE NO 5095037040 DELIVER Y NO 5080335549 | |
TCKU9344918 | INVOICE NO 5095037042 DELIVER Y NO 5080335550 | |
TCKU9344918 | INVOICE NO 5095037042 DELIVER Y NO 5080335550 | |
TCLU5990835 | INVOICE NO 5095037055 DELIVER Y NO 5080335556 | |
TCLU5990835 | INVOICE NO 5095037055 DELIVER Y NO 5080335556 | |
TGHU6922860 | INVOICE NO 5095037047 DELIVER Y NO 5080335553 | |
TGHU6922860 | INVOICE NO 5095037047 DELIVER Y NO 5080335553 | |
TGHU9100142 | INVOICE NO 5095037058 DELIVER Y NO 5080335560 | |
TGHU9100142 | INVOICE NO 5095037058 DELIVER Y NO 5080335560 | |
UACU5233173 | INVOICE NO 5095037043 DELIVER Y NO 5080335552 | |
UACU5233173 | INVOICE NO 5095037043 DELIVER Y NO 5080335552 | |
UACU5240892 | INVOICE NO 5095037053 DELIVER Y NO 5080335555 | |
UACU5240892 | INVOICE NO 5095037053 DELIVER Y NO 5080335555 | |
UACU5373180 | INVOICE NO 5095037051 DELIVER Y NO 5080335554 | |
UACU5373180 | INVOICE NO 5095037051 DELIVER Y NO 5080335554 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU5542372 | 0 Kilograms | - | |
TCKU9344918 | 0 Kilograms | - | |
TCLU5990835 | 0 Kilograms | - | |
TGHU6922860 | 0 Kilograms | - | |
TGHU9100142 | 0 Kilograms | - | |
UACU5233173 | 0 Kilograms | - | |
UACU5240892 | 0 Kilograms | - | |
UACU5373180 | 0 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUMUC200109111 | SHKK276937673888 () | 2009S | House Bill | 1 | 2020-03-17 / 2020-03-24 |