The following Bill of Lading record outlines a container shipment imported into the US by HELLMANN WORLDWIDE LOGISTICS INC.. This shipment is registered as coming from HELLMANN WORLDWIDE LOGISTICS via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 181 PKG with a total weight of 13518 Kilograms arrived on 2020-03-26 via the vessel WIDE BRAVO to the port of New York, New York. Cargo includes products identified as journals and spare parts hs code: 842890, 732090,843139 mrn: 20de395423074216e0 hbl: strnyck00335 accessories for medical.
Carrier Code | SUDU |
Vessel | WIDE BRAVO [MH] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | New York, New York |
Manifest Qty | 181 PKG |
Manifest Weight | 13518 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN DE |
Port of Detination | Seattle, Washington |
Conveyance ID | 9694531 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-26 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
HASU5005613 | 181 | JOURNALS AND SPARE PARTS HS CODE: 842890, 732090,843139 MRN: 20DE395423074216E0 HBL: STRNYCK00335 ACCESSORIES FOR MEDICAL |
HASU5005613 | 8011374022/737554 8011374021/733734 8011374023/731472 8011374025/728160 3517041025 FRESENIUS KABI OLIVE BRANCH USA | |
HASU5005613 | 8011374141/729593 8011374141/729593 8011374142/735308 8011374143/736399 CONTITECH USA MOBERLY USA INVOICE NO. | |
HASU5005613 | 9647673 DEL. NOTE 31996325 CONTITECH USA MOBERLY USA INVOICE NO. 9650074 | |
HASU5005613 | DEL. NOTE 32007155 10142174 DELIVERY: CAPTURE 3D INC. ATTN.STATON APPLE 1065 12TH AVE NW 80 | |
HASU5005613 | ISSAQUAH,WA 98027 USA INVOICE NO: 96074460 96074461 95 80415475 80415476 | |
HASU5005613 | INVOICE NUMBER: 10545740 DELIVERY NOTE: 80753793 HL MANUFACTURING US-MIDDLEVILLE INVOICE NO. 412683993 | |
HASU5005613 | INVOICE NR: 80 98302683 98302682 HL MANUFACTURING US-MIDDLEVILLE INVOICE NO. 412683984 | |
HASU5005613 | CONTITECH USA MOBERLY USA INVOICE NO. 9649061 DEL. NOTE 32005571 HUNDEGGER USA L.C | |
HASU5005613 | . CHARLESTON, UT USA 32002297 47841019 QUINTESSENCE BATAVIA USA | |
HASU5005613 | 200310 PRD 2/2020 200150 OFPH 1/202 0 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU5005613 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU5005613 | NO MARKS | |
HASU5005613 | 8011374022/737554 8011374021/733734 8011374023/731472 8011374025/728160 3517041025 FRESENIUS KABI OLIVE BRANCH USA | |
HASU5005613 | 8011374141/729593 8011374141/729593 8011374142/735308 8011374143/736399 CONTITECH USA MOBERLY USA INVOICE NO. | |
HASU5005613 | 9647673 DEL. NOTE 31996325 CONTITECH USA MOBERLY USA INVOICE NO. 9650074 | |
HASU5005613 | DEL. NOTE 32007155 10142174 DELIVERY: CAPTURE 3D INC. ATTN.STATON APPLE 1065 12TH AVE NW 80 | |
HASU5005613 | ISSAQUAH,WA 98027 USA INVOICE NO: 96074460 96074461 95 80415475 80415476 | |
HASU5005613 | INVOICE NUMBER: 10545740 DELIVERY NOTE: 80753793 HL MANUFACTURING US-MIDDLEVILLE INVOICE NO. 412683993 | |
HASU5005613 | INVOICE NR: 80 98302683 98302682 HL MANUFACTURING US-MIDDLEVILLE INVOICE NO. 412683984 | |
HASU5005613 | CONTITECH USA MOBERLY USA INVOICE NO. 9649061 DEL. NOTE 32005571 HUNDEGGER USA L.C | |
HASU5005613 | . CHARLESTON, UT USA 32002297 47841019 QUINTESSENCE BATAVIA USA | |
HASU5005613 | 200310 PRD 2/2020 200150 OFPH 1/202 0 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU5005613 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU5005613 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU5005613 | 4911 | 964 Kilograms | 192 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUA0HAM002538X | () | 010W | Master BOL w/in-bond | 99 | 2020-03-06 / 2020-03-28 |