The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT INC. This shipment is registered as coming from SSC CONSOLIDATION NV via Anvers,Belgium. Manifest records show a quanitity of 122 PCS with a total weight of 19849 Kilograms arrived on 2020-04-17 via the vessel ST. LOUIS EXPRESS to the port of Houston, Texas. Cargo includes products identified as packages on 1 pallet grinding wheel hs code 68042212 shippers load and count fmc o ti8352n any and all costs,charges, liabilities and delays resulting from emergency quarantine of w ood and wooden packaging or from insufficient or improper labelling of non-wooden packag ing is for.
| Carrier Code | ACLU |
| Vessel | ST. LOUIS EXPRESS [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 122 PCS |
| Manifest Weight | 19849 Kilograms |
| Manifest Dimension | 42 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9243186 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GCNU4702034 | 5 | PACKAGES ON 1 PALLET GRINDING WHEEL HS CODE 68042212 SHIPPERS LOAD AND COUNT FMC O TI8352N ANY AND ALL COSTS,CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF W OOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAG ING IS FOR |
| GCNU4702034 | 2 | PACKAGES 1 CRATE WITH FPSO CHAFE CHAIN 1 CRATE WITH TANKER CHAFE CHAIN NET WEIGHT 3050 KG HS 731582 AMS FILING BY BWLE UNDER REF ANR003914670 SHIPPED ON BOARD ALL COSTS, CH ARGES, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR |
| GCNU4702034 | 3 | PACKAGES 20 UNITS OF ORCA BLUE CAN F 25L ADHESIVES BASED ON POLYMERS HS CODE 35069190 UN 1133 POLYCHLOROPRENE ADHESIVE CLASS 3 PG II GROSS WEIGHT 496 KGS NET WEIGHT 445 KGS 24 ROLLS RUBBERISED TEXTILE FABRICS - HS CODE 59069990 GROSS WEIGHT 2160.70 KGS NET WEIGHT 2008.70 KGS SHIPPED |
| GCNU4702034 | 96 | PIECES PACKED ON 4 PALLETS TUBE EXIT HS CODE 84813099 |
| GCNU4702034 | 1 | CRATE NON ROTATING DRILLPIPE PROTECTOR EQUIPMENT SS3-400 SL IMCAGES - PRIMED QTY 250 HS CODE 84314300 |
| GCNU4702034 | 1 | PACKAGE SLAT TRACK HS CODE 880330 SHIPPED ON BOARD ALL COSTS, CH ARGES, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELI NG OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT O F THE CUSTOMER. |
| GCNU4702034 | 1 | PACKAGE WOVEN RESIN INFUSION MESH HS CODE 54072011 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELI NG OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT O F THE CUSTOMER. |
| GCNU4702034 | 2 | PACKAGES DIANET NET BLEEDER NEUTRAL- 2000MM X 130ML HS CODE 54072011 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELI NG OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT O F |
| GCNU4702034 | 2 | PACKAGES BLADDER HS CODE 40169500 EXW HOUSTON SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELI NG OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT O F THE CUSTOMER. |
| GCNU4702034 | 5 | PACKAGES SWISSPEARL LARGO CARAT ONYX 7090 H.S. CODE 6811.82 3209.10 DIM. 1318X140X54, 1318X140X38, 2264X140X64,1264X140X40 SHIPPED ON BOARD ALL COSTS, CH ARGES, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER |
| GCNU4702034 | 4 | PACKAGES ALARM SYSTEM PANEL,LITHIUM BATTERY NO HZ HS CODE 85311030 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELI NG OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT O F |
| GCNU4702034 | AS ADDRESSED CHF 155-A02047M . . . . . . . | |
| GCNU4702034 | 29146668 . 29146684 . . INVOICE 911182173 . . | |
| GCNU4702034 | . . . . 7100153966 . . . | |
| GCNU4702034 | . . . 7100153833 . . . . | |
| GCNU4702034 | . . . SERM FLUID USA . . . . | |
| GCNU4702034 | . . 591274-1 TO 591274-5 2087/CC- 18076 JCHE . . . . | |
| GCNU4702034 | . . . ADEMCO USA . . . . | |
| GCNU4702034 | . . . SWOS HOUSTON UNITED STATES . . . . | |
| GCNU4702034 | . . . . WBB/CORPORATIV O ROI,LLC . . . | |
| GCNU4702034 | . . . . . . . . | |
| GCNU4702034 | . | |
| GCNU4702034 | AS ADDRESSED CHF 155-A02047M . . . . . . . | |
| GCNU4702034 | 29146668 . 29146684 . . INVOICE 911182173 . . | |
| GCNU4702034 | . . . . 7100153966 . . . | |
| GCNU4702034 | . . . 7100153833 . . . . | |
| GCNU4702034 | . . . SERM FLUID USA . . . . | |
| GCNU4702034 | . . 591274-1 TO 591274-5 2087/CC- 18076 JCHE . . . . | |
| GCNU4702034 | . . . ADEMCO USA . . . . | |
| GCNU4702034 | . . . SWOS HOUSTON UNITED STATES . . . . | |
| GCNU4702034 | . . . . WBB/CORPORATIV O ROI,LLC . . . | |
| GCNU4702034 | . . . . . . . . | |
| GCNU4702034 | . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4702034 | 64 | 240 Kilograms | 4 |
| GCNU4702034 | Hazmat Class: 3 Hazmat Code: 1133 [I] | Flash Point: -18 CE Hazmat Contact: +33607711720 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00504842 | () | SLX50 | Master Bill | 1 | 2020-04-01 / 2020-04-18 |