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 1093 PKG with a total weight of 20757 Kilograms arrived on 2020-03-26 via the vessel WIDE BRAVO to the port of New York, New York. Cargo includes products identified as couplings and brakes 5 pallets product name: scona tspp 22113 ga country of origin: germany shipped on board:.
Carrier Code | SUDU |
Vessel | WIDE BRAVO [MH] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | New York, New York |
Manifest Qty | 1093 PKG |
Manifest Weight | 20757 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN DE |
Conveyance ID | 9694531 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-26 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MSKU0791057 | 93 | COUPLINGS AND BRAKES 5 PALLETS PRODUCT NAME: SCONA TSPP 22113 GA COUNTRY OF ORIGIN: GERMANY SHIPPED ON BOARD: |
MSKU0791057 | HBL: LEJNYCK00198 128734 HL MANUFACTURING US-MIDDLEVILLE INVOICE NO. 412682993 HL MANUFACTURING | |
MSKU0791057 | US-MIDDLEVILLE INVOICE NO. 412682152 1041816+1041689 SAMEDIA CORP. USA CONTITECH THERMOPOL LLC | |
MSKU0791057 | US-ROCHESTER INVOICE NO. 7528371/7528333 DEL. NOTE 0331778/0331086 CONTITECH THERMOPOL LLC US-ROCHESTER | |
MSKU0791057 | INVOICE NO. 7526652/7527318 7527322 DEL. NOTE 0329075/0330263 0330264 WEBASTO US-ROCHESTER HILL | |
MSKU0791057 | S INVOICE NO. 106958/106959/ 106960/106961/ 106962/106963/ 106964/106965 DEL NOTES 112377/112378/ | |
MSKU0791057 | 112379/112380/ 112381/112382/ 112383/112384 ST.609499 PO 34385 LAKEWOOD VINEYARD S WATKINS GLEN, NY | |
MSKU0791057 | USA CONTITECH USA CRANBURY USA INVOICE NO. BUGIT20V0200010 DEL. NOTE 20BUG0100102 | |
MSKU0791057 | 80082902 60002449/190+220 80082656 60002449/190+220 80083042 60002449/250+280 RD72680020 DANA SEALING | |
MSKU0791057 | MANUFACTURING LLC DANVILLE PLANT DANVILLE UNITED STATES 98 PO 34114 INVOICE NR: 95260179 | |
MSKU0791057 | DELIVERY NOTE: 17121244 QUINTESSENCE BATAVIA USA ST.608767 PO 34082 NO MARKS | |
MSKU0791057 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0791057 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0791057 | HBL: LEJNYCK00198 128734 HL MANUFACTURING US-MIDDLEVILLE INVOICE NO. 412682993 HL MANUFACTURING | |
MSKU0791057 | US-MIDDLEVILLE INVOICE NO. 412682152 1041816+1041689 SAMEDIA CORP. USA CONTITECH THERMOPOL LLC | |
MSKU0791057 | US-ROCHESTER INVOICE NO. 7528371/7528333 DEL. NOTE 0331778/0331086 CONTITECH THERMOPOL LLC US-ROCHESTER | |
MSKU0791057 | INVOICE NO. 7526652/7527318 7527322 DEL. NOTE 0329075/0330263 0330264 WEBASTO US-ROCHESTER HILL | |
MSKU0791057 | S INVOICE NO. 106958/106959/ 106960/106961/ 106962/106963/ 106964/106965 DEL NOTES 112377/112378/ | |
MSKU0791057 | 112379/112380/ 112381/112382/ 112383/112384 ST.609499 PO 34385 LAKEWOOD VINEYARD S WATKINS GLEN, NY | |
MSKU0791057 | USA CONTITECH USA CRANBURY USA INVOICE NO. BUGIT20V0200010 DEL. NOTE 20BUG0100102 | |
MSKU0791057 | 80082902 60002449/190+220 80082656 60002449/190+220 80083042 60002449/250+280 RD72680020 DANA SEALING | |
MSKU0791057 | MANUFACTURING LLC DANVILLE PLANT DANVILLE UNITED STATES 98 PO 34114 INVOICE NR: 95260179 | |
MSKU0791057 | DELIVERY NOTE: 17121244 QUINTESSENCE BATAVIA USA ST.608767 PO 34082 NO MARKS | |
MSKU0791057 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0791057 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU0791057 | 8483 | 383 Kilograms | 76 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUA0HAM002536X | () | 010W | Master Bill | 99 | 2020-03-06 / 2020-03-28 |