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 60 PCS with a total weight of 16864 Kilograms arrived on 2020-03-24 via the vessel ANTON SCHULTE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as pocan ku 2-7317 natural invoice no 69074631 hs code 39079905.
Carrier Code | HLCU |
Vessel | ANTON SCHULTE [MT] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 60 PCS |
Manifest Weight | 16864 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BREMEN, DE |
Conveyance ID | 9398254 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-24 |
Container # | Pieces | Description |
---|---|---|
BEAU4991918 | 1 | POCAN KU 2-7317 NATURAL INVOICE NO 69074631 HS CODE 39079905 |
BEAU4991918 | 1 | BATHROOM EQUIPMENT |
BEAU4991918 | 6 | BOTTLED WATER DEUTERIUM AQUA 85 DEUTERIUM AQUA 65 PRO FORMA INVOICE D-DAQ-6 HS CODE 22019000 |
BEAU4991918 | 2 | ETHYL ISO VALERLANATE 2 STEEL DRUMS, 395 KGS KGS UN NUM; 3272; CL 3; PG III SY-2140862-BFF PO 4503497678 INVOICE 6242/64101641 |
BEAU4991918 | 11 | JB 9319/45 = 11 DRUM JB 9319/45 . TOTAL GROSS WEIGHT INCL. PALLETS 2.452,164 KGS PALLET WEIGHT 66,000 KGS |
BEAU4991918 | 2 | BALL VALVE, LEAD SEAL, RUPTURE VALVE, ELEVATOR CONTROL VALVE, SLACKE ROPE VALVE, PRESSURE SWITCH INVOICE 2020-10577 |
BEAU4991918 | 11 | SCYTHE = 11 CARTONS ON 1 PALLET SCYTHE HS CODE 8201 9000 ANVIL WITH PLATFORM HS CODE 8205 9010 |
BEAU4991918 | 3 | PERF 18-12982 SKYWALKER = 3 DRUMS PERF 18-12982 SKYWALKER MUGSY . TOTAL GROSS WEIGHT INCL. PALLETS 676,093 KGS |
BEAU4991918 | 13 | HM CIRCULAR SAW BLADES INVOICE NO 420920 HS CODE 82023900 |
BEAU4991918 | 1 | WECK CANNING 390 CARTONS ON 1 PALLET . |
BEAU4991918 | 1 | PAPER PRODUCTS INVOICE 167465 HS-CODE 48192000 |
BEAU4991918 | 1 | PAPER BIN F PAPER SHOP |
BEAU4991918 | 2 | NATURAL BETA-DAMASCENONE HS CODES 33021090 IMO-CLASS 3 UN-NUMBER 1170 PACKING GROUP 2 PROPER SHIPPING NAME ETHANOL |
BEAU4991918 | 4 | MEDICAL EQUIPMENT INCL UN 2800 IMO 8 BATTERIES EACH BOX CONTAINS ONE BATTERY A 3,9 KG TOTAL 15,6 KG IMO-CLASS 8 |
BEAU4991918 | 1 | PAPERBIN F PAPER SHOP |
BEAU4991918 | 2614476 MARQUARDT SWITCHES INC CAZENOVIA . 5011141751 5011141751 9005046970 4371214254 KIK CUSTOM PRODUCTS, INC. . . | |
BEAU4991918 | . . . . . . . . | |
BEAU4991918 | . . . . . . . . | |
BEAU4991918 | . 420920 . AMANA NY USA NO. 1 - 13 . EUROMARKET DESIGNS INC 315, HALF ACRE ROAD N.J 08512 CRANBURY CULTECH INC SOUTH PLAINFIELD | |
BEAU4991918 | USA 34220 . 1369228 FIRMENICH INC 250 PLAINSBORO RD 08536 PLAINSBORO . . . | |
BEAU4991918 | . . . . . . . TECHTRANS JFK INWOOD | |
BEAU4991918 | SERVICES INVOICE NO 364364 ORDER NO 162958 . . . . . | |
BEAU4991918 | . . . . 1379980 29340-1 + 29339-1 DELIVERY ADDRESS 382 ROUTE 59 STE 354 AIRMONT NY 10952 US | |
BEAU4991918 | ON BOARD TERMS OF SALE DAP AIRMONT, NEW YORK . . . INTERNATIONAL FLAVORS & 600 HIGHWAY 36 07730 HAZLET . | |
BEAU4991918 | . . . . . . . . | |
BEAU4991918 | . . . . . . . . | |
BEAU4991918 | 5011141582 5011141583 9005045360 4371205421 HENKEL US OPERATIONS CORPORATION . . . . | |
BEAU4991918 | . CUSTOM ELEVATOR MANUFACTURING CO INC PLUMSTEADVILLE USA 2020-10577 2020-10576 . . . . | |
BEAU4991918 | . . . . 13.191000 SCYTHE SUPPLY ATTN CAROL BRYAN496 SHORE ROAD PERRY, MAINE 04667 USA | |
BEAU4991918 | . . . . . . . . | |
BEAU4991918 | 2614476 MARQUARDT SWITCHES INC CAZENOVIA . 5011141751 5011141751 9005046970 4371214254 KIK CUSTOM PRODUCTS, INC. . . | |
BEAU4991918 | . . . . . . . . | |
BEAU4991918 | . . . . . . . . | |
BEAU4991918 | . 420920 . AMANA NY USA NO. 1 - 13 . EUROMARKET DESIGNS INC 315, HALF ACRE ROAD N.J 08512 CRANBURY CULTECH INC SOUTH PLAINFIELD | |
BEAU4991918 | USA 34220 . 1369228 FIRMENICH INC 250 PLAINSBORO RD 08536 PLAINSBORO . . . | |
BEAU4991918 | . . . . . . . TECHTRANS JFK INWOOD | |
BEAU4991918 | SERVICES INVOICE NO 364364 ORDER NO 162958 . . . . . | |
BEAU4991918 | . . . . 1379980 29340-1 + 29339-1 DELIVERY ADDRESS 382 ROUTE 59 STE 354 AIRMONT NY 10952 US | |
BEAU4991918 | ON BOARD TERMS OF SALE DAP AIRMONT, NEW YORK . . . INTERNATIONAL FLAVORS & 600 HIGHWAY 36 07730 HAZLET . | |
BEAU4991918 | . . . . . . . . | |
BEAU4991918 | . . . . . . . . | |
BEAU4991918 | 5011141582 5011141583 9005045360 4371205421 HENKEL US OPERATIONS CORPORATION . . . . | |
BEAU4991918 | . CUSTOM ELEVATOR MANUFACTURING CO INC PLUMSTEADVILLE USA 2020-10577 2020-10576 . . . . | |
BEAU4991918 | . . . . 13.191000 SCYTHE SUPPLY ATTN CAROL BRYAN496 SHORE ROAD PERRY, MAINE 04667 USA | |
BEAU4991918 | . . . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUHAM200333232 | () | 006W | Master Bill | 1 | 2020-03-11 / 2020-03-25 |