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 306 PCS with a total weight of 6212 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 ac motors invoice 90732155, 90732156, 90732157 hs code 85015100.
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 | 306 PCS |
Manifest Weight | 6212 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 |
---|---|---|
TCNU1759281 | 12 | AC MOTORS INVOICE 90732155, 90732156, 90732157 HS CODE 85015100 |
TCNU1759281 | 1 | PAPER PRODUCTS INVOICE 167319 HS-CODE 48192000 |
TCNU1759281 | 3 | ACTUATORS INVOICE NO 1110074909 HS CODE 84249080 |
TCNU1759281 | 4 | AUTOMOTIVE PLASTIC PARTS INVOICE NO 1027505 HS CODE 85389099 |
TCNU1759281 | 2 | MACHINE PARTS . . |
TCNU1759281 | 15 | AC MOTORS INVOICE NO 90729903 90730881 90731655 90731656 90731657 |
TCNU1759281 | 1 | DODECALACTONE DELTA = 1 STEEL DRUM LOADED ON 1 PALLET DODECALACTONE DELTA I INVOICE 5032195 HS CODE 29322090 |
TCNU1759281 | 1 | NAIL BRUSH 13 BOXES OF NAIL BRUSH, BATH BRUSH |
TCNU1759281 | 159 | GLASS PRODUCTS INVOICE 200/ 40002971 HS CODE 70133799, 70132890 |
TCNU1759281 | 4 | BFC FLEX |
TCNU1759281 | 1 | LAMPS INVOICE NO 413000076, 413000077 HS CODE 85392192, 85392198 |
TCNU1759281 | 3 | TOUCH SCREEN NEST BOX F TOUCH SCREEN, MATTRESS PROTECTOR, SIGN F STAND F SHOPPING TOOLS HS CODE 39269097 |
TCNU1759281 | SIEMENS HEALTHCARE DIAGNOSTICS, INC FLANDERS-BARTLEY ROAD 62 07836 FLANDERS . . ENGCON NORTH AMERICA NORTH HAVEN ORDER NO 279562 | |
TCNU1759281 | 0039365 SIEMENS HEALTHCARE DIAGNOSTICS, INC FLANDERS . . . . . | |
TCNU1759281 | IFF USA 4503509807 . . . . . INVOICE 27141 . | |
TCNU1759281 | . EUROMARKET DESIGNS INC 315, HALF ACRE ROAD N.J 08512 CRANBURY . PO 315008740 PO. 315008646 OSRAM SYLVANIA INC 2460 BROADHEAD ROAD 18020 BETHLEHEM . | |
TCNU1759281 | 350999774 . . 1325214 . . . . | |
TCNU1759281 | . . . . . CULTECH INC SOUTH PLAINFIELD USA 34197 . | |
TCNU1759281 | AB 1901999/30 APTAR CONGERS NEW YORK . 1218063 MARQUARDT SWITCHES INC CAZENOVIA . | |
TCNU1759281 | SIEMENS HEALTHCARE DIAGNOSTICS, INC FLANDERS-BARTLEY ROAD 62 07836 FLANDERS . . ENGCON NORTH AMERICA NORTH HAVEN ORDER NO 279562 | |
TCNU1759281 | 0039365 SIEMENS HEALTHCARE DIAGNOSTICS, INC FLANDERS . . . . . | |
TCNU1759281 | IFF USA 4503509807 . . . . . INVOICE 27141 . | |
TCNU1759281 | . EUROMARKET DESIGNS INC 315, HALF ACRE ROAD N.J 08512 CRANBURY . PO 315008740 PO. 315008646 OSRAM SYLVANIA INC 2460 BROADHEAD ROAD 18020 BETHLEHEM . | |
TCNU1759281 | 350999774 . . 1325214 . . . . | |
TCNU1759281 | . . . . . CULTECH INC SOUTH PLAINFIELD USA 34197 . | |
TCNU1759281 | AB 1901999/30 APTAR CONGERS NEW YORK . 1218063 MARQUARDT SWITCHES INC CAZENOVIA . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUHAM200333305 | () | 006W | Master Bill | 1 | 2020-03-11 / 2020-03-25 |