The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT. This shipment is registered as coming from SSC CONSOLIDATION via Rotterdam,Netherlands. Manifest records show a quanitity of 56 PCS with a total weight of 16899 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 containers said to contain loaded on 11 pallets strip cufe littelfuse 080681 hs code 74091100.
| Carrier Code | ACLU |
| Vessel | ANTON SCHULTE [MT] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 56 PCS |
| Manifest Weight | 16899 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Conveyance ID | 9398254 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-24 |
| Container # | Pieces | Description |
|---|---|---|
| GCNU4726864 | 11 | CONTAINERS SAID TO CONTAIN LOADED ON 11 PALLETS STRIP CUFE LITTELFUSE 080681 HS CODE 74091100 |
| GCNU4726864 | 1 | 308 PIECES XCELLENT PLUGS HS CODE 681520 PLACE OF DELIVERY EDN INC. 544 PARK AVE, SUITE 631 BROOKLYN, NY 11205 UNITED STATES OF AMERICA |
| GCNU4726864 | 2 | POP - SOFA LEFT ELEMENT POP - SOFA RIGHT ELEMENT HS CODE 94018000 |
| GCNU4726864 | 23 | LOADED ON 6 PALLETS SANITARY PARTS HS-CODE 39173300, 84819000,39173900 80579802, 80579820, 80579899, 80580490 INVOICE 90372058, 90372059, 90372060,90372061 |
| GCNU4726864 | 3 | LOADED ON 3 PALLETS BUILDING MATERIALS HS CODE 73089098 . |
| GCNU4726864 | 1 | PIANO HS-CODE 9201200041 . . |
| GCNU4726864 | 1 | LOADED ON 1 PALLET FURNITURE HS CODE 70099200, 94051050 94051091, 94051021 . |
| GCNU4726864 | 1 | FURNITURE HS CODE 57031000 . . |
| GCNU4726864 | 11 | DRAINAGE SYSTEMS HARMONIZED CODE 392590 . |
| GCNU4726864 | 1 | SPARE PARTS HS CODE 843699 . . |
| GCNU4726864 | 1 | SPARE PARTS HS CODE 843699 . |
| GCNU4726864 | 17310011 483983/01-07 484194/01-04 . . 17310019 REF: 56011 NEOPERL INC. 06705 WATERBURY USA . . 17310121 AMERICAN PANEL TEC, 1139 | |
| GCNU4726864 | HAMBURG TURNPIKE, WAYNE NJ 07470 UNITED STATES REF: 81659354 /1557282 17310175 NORTHWESTPIANO S LLC BEL-RED ROAD 13310 USABELLEVUE, WA 98003 REF.: 993133 90249235 SCOTT JEWELERS LTD/DBA LONDON JEWELERS MANHASSET, NY UNITED STATES OF AMERICA | |
| GCNU4726864 | 90249240 SCOTT JEWELERS LTD/DBA LONDON JEWELERS HICKSVILLE UNITED STATES OF AMERICA COUNTRY CARPET 90249986 JOSAM COMPANY MICHIGAN CITY EXPORT INDIANA UNITED STATES 90250059 PO 49283747 BUHLER INC, 1310512TH AVENUE NORTH PLYMOUTH MN 55441-4509 U.S.A. | |
| GCNU4726864 | 90250068 PO 49208225 DESTINATION: NEW YORK 90250095 NO MARKS/NO PORT MARKS CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY . 17309721 ANGELA SUN 150E, 139TH STREET 10016 NEW YORK US | |
| GCNU4726864 | 17310011 483983/01-07 484194/01-04 . . 17310019 REF: 56011 NEOPERL INC. 06705 WATERBURY USA . . 17310121 AMERICAN PANEL TEC, 1139 | |
| GCNU4726864 | HAMBURG TURNPIKE, WAYNE NJ 07470 UNITED STATES REF: 81659354 /1557282 17310175 NORTHWESTPIANO S LLC BEL-RED ROAD 13310 USABELLEVUE, WA 98003 REF.: 993133 90249235 SCOTT JEWELERS LTD/DBA LONDON JEWELERS MANHASSET, NY UNITED STATES OF AMERICA | |
| GCNU4726864 | 90249240 SCOTT JEWELERS LTD/DBA LONDON JEWELERS HICKSVILLE UNITED STATES OF AMERICA COUNTRY CARPET 90249986 JOSAM COMPANY MICHIGAN CITY EXPORT INDIANA UNITED STATES 90250059 PO 49283747 BUHLER INC, 1310512TH AVENUE NORTH PLYMOUTH MN 55441-4509 U.S.A. | |
| GCNU4726864 | 90250068 PO 49208225 DESTINATION: NEW YORK 90250095 NO MARKS/NO PORT MARKS CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY . 17309721 ANGELA SUN 150E, 139TH STREET 10016 NEW YORK US |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4726864 | 7911 | 11938 Kilograms | 23876 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00499850 | () | ANS09 | Master Bill | 1 | 2020-03-13 / 2020-03-25 |