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 NV via Anvers,Belgium. Manifest records show a quanitity of 968 PCS with a total weight of 17195 Kilograms arrived on 2020-04-17 via the vessel RIO GRANDE EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts h.s.-codes84099900 84849000.
Carrier Code | ACLU |
Vessel | RIO GRANDE EXPRESS [US] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 968 PCS |
Manifest Weight | 17195 Kilograms |
Manifest Dimension | 44 Cubic Meters |
Place of Receipt | ANTWERP |
Port of Detination | Atlanta, Georgia |
Conveyance ID | 9301823 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-17 |
Container # | Pieces | Description |
---|---|---|
GCNU4738926 | 3 | AUTOMOTIVE PARTS H.S.-CODES84099900 84849000 |
GCNU4738926 | 3 | CHEM NON HAZ HS CODE 15159099 OWN AMS FILED SCAC BANQ HBL RTM2289239 SHIPPED ON BOARD |
GCNU4738926 | 1 | BEING 1 PALLET LOADED WITH ELECTRIC EQUIPMENT HS CODE 853690 OWN AMS FILED SCAC HCNL HBL AMS00021037 SHIPPED ON BOARD |
GCNU4738926 | 3 | LOADED ON 4 PALLETS, PRINTING INKS, HARMLESS, HS-CODE 3215.1900 SHIPPED ON BOARD |
GCNU4738926 | 3 | BEING 20 ROLLS OF RUBBERISED TEXTILE FABRICS HS CODE 59069990 NET WEIGHT 2181.30 KGS SHIPPED ON BOARD |
GCNU4738926 | 0 | CANVASES LOADED ON 2 PALLETS HS CODE 59019000 |
GCNU4738926 | 1 | BEING R-VITAL 385 1 DRUM X 19 KG 7 DRUMS X 20 KG LOT 20-0201 CUSTOMS CODE 38099100 COSMETO-TEXTILE AGENT DELIVERY CONDITIONS CIF CHARLESTON PORT, USA INCOTERMS 2010 TOTAL NET WEIGHT 159 KG SHIPPED ON BOARD |
GCNU4738926 | 424 | EQUINE NEBULISER SYSTEMS EORI IE9677708E LOADED ON 2 PALLETS HS CODE 90192000 SHIPPED ON BOARD |
GCNU4738926 | 3 | PRINTING INK, RELATED MATERIAL INVOICE 91787812 - 91787815 YOUR ORDER 4501007912 - 4501011941 OUR ORDER 2005252-200852 HS CODE 3215110090-3215190090 INVOICE 91798840 YOUR ORDER 4501011889 OUR ORDER 2013173 |
GCNU4738926 | 1 | TEXTILE HC60062400 SHIPPED ON BOARD |
GCNU4738926 | 1 | FILTRATION/DRYING MATERIAL HC 8421.99 SHIPPED ON BOARD |
GCNU4738926 | 15 | LOADED ON 1 PALLET STATIC CONVERTERS HS CODE 850440 SHIPPED ON BOARD |
GCNU4738926 | VARNISH AND PAINTING NH HS CODE 320411 SHIPPED ON BOARD |
GCNU4738926 | NM . NO MARKS/NO PORT MARKS CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY DEVAN NORTH AMERICA GREENVILLE USA PORT OF DISCHARGE: CHARLESTON, USA . . | |
GCNU4738926 | . S0008302 NORTEV . . SIEGWERK USA . . . | |
GCNU4738926 | . JAF FEX USA USA DE DIETRICH PROCESS SYSTEMS PO 016314- 40194 SCANDVIK / . WEILBURGER NORTH AMERICA INC . | |
GCNU4738926 | COSCO INTERNATIONAL USA . . KIEPE ELECTRIC . . RAHN USA C/O SIEGWERK ORDER 4501018282 . | |
GCNU4738926 | PENNEL ET FLIPO USA . . | |
GCNU4738926 | NM . NO MARKS/NO PORT MARKS CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY DEVAN NORTH AMERICA GREENVILLE USA PORT OF DISCHARGE: CHARLESTON, USA . . | |
GCNU4738926 | . S0008302 NORTEV . . SIEGWERK USA . . . | |
GCNU4738926 | . JAF FEX USA USA DE DIETRICH PROCESS SYSTEMS PO 016314- 40194 SCANDVIK / . WEILBURGER NORTH AMERICA INC . | |
GCNU4738926 | COSCO INTERNATIONAL USA . . KIEPE ELECTRIC . . RAHN USA C/O SIEGWERK ORDER 4501018282 . | |
GCNU4738926 | PENNEL ET FLIPO USA . . |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GCNU4738926 | 89 | 248 Kilograms | 496 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ACLUSA00507777 | () | RGX09 | Master BOL w/in-bond | 1 | 2020-04-15 / 2020-04-18 |