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 443 CAS with a total weight of 22064 Kilograms arrived on 2020-04-10 via the vessel ORCA I to the port of New York, New York. Cargo includes products identified as automotive parts parts hs code: 7216.91.10 h b/l: brenyck00961 nra move cosmetics packed on 2 pallets.
| Carrier Code | SUDU |
| Vessel | ORCA I [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York, New York |
| Manifest Qty | 443 CAS |
| Manifest Weight | 22064 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN DE |
| Port of Detination | Boston, Massachusetts |
| Conveyance ID | 9318113 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HASU4934033 | 443 | AUTOMOTIVE PARTS PARTS HS CODE: 7216.91.10 H B/L: BRENYCK00961 NRA MOVE COSMETICS PACKED ON 2 PALLETS |
| HASU4934033 | WEBASTO US-ROCHESTER HILL S INVOICE NO. 107308/107309/ 107311/107313/ 107315/107316/ 107317 | |
| HASU4934033 | DEL NOTES 112752/112753/ 112754/112755/ 112756/112757/ 112758 110040085 110040086 ESN: | |
| HASU4934033 | 153389220208060 CONTITECH THERMOPOL LLC US-ROCHESTER INVOICE NO. 7536019/7535238 7535992 DEL. NOTE | |
| HASU4934033 | 0339655/0339486 0339654 WEBASTO US-ROCHESTER HILL S INVOICE NO. 107480/107481/ 107482/107483/ | |
| HASU4934033 | 107484/107485/ 107486/107487 DEL NOTES 113055/113056/ 113057/113058/ 113059/113060/ 113061/113062 HBL: | |
| HASU4934033 | LEJNYCK00237 128734 3273912/3273913/ 3273914/3273915/ 3273916/3273917 AIRTECH INC. 301 VETRANS BOULEVARD | |
| HASU4934033 | 07070 RUTHERFORD USA FEDERAL MOGUL ATHENS INVOICE NO. 6111 NO MARKS NO MARKS | |
| HASU4934033 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| HASU4934033 | WEBASTO US-ROCHESTER HILL S INVOICE NO. 107308/107309/ 107311/107313/ 107315/107316/ 107317 | |
| HASU4934033 | DEL NOTES 112752/112753/ 112754/112755/ 112756/112757/ 112758 110040085 110040086 ESN: | |
| HASU4934033 | 153389220208060 CONTITECH THERMOPOL LLC US-ROCHESTER INVOICE NO. 7536019/7535238 7535992 DEL. NOTE | |
| HASU4934033 | 0339655/0339486 0339654 WEBASTO US-ROCHESTER HILL S INVOICE NO. 107480/107481/ 107482/107483/ | |
| HASU4934033 | 107484/107485/ 107486/107487 DEL NOTES 113055/113056/ 113057/113058/ 113059/113060/ 113061/113062 HBL: | |
| HASU4934033 | LEJNYCK00237 128734 3273912/3273913/ 3273914/3273915/ 3273916/3273917 AIRTECH INC. 301 VETRANS BOULEVARD | |
| HASU4934033 | 07070 RUTHERFORD USA FEDERAL MOGUL ATHENS INVOICE NO. 6111 NO MARKS NO MARKS | |
| HASU4934033 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4934033 | 3469 | 2171 Kilograms | 434 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUA0BRE002808X | () | 012W | Master BOL w/in-bond | 4386 | 2020-03-20 / 2020-04-14 |