The following Bill of Lading record outlines a container shipment imported into the US by GERRESHEIMER GLASS INC. This shipment is registered as coming from GERRESHEIMER LOHR GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 168 PKG with a total weight of 150280 Kilograms arrived on 2020-04-19 via the vessel BOMAR JULIANA to the port of San Juan, Puerto Rico. Cargo includes products identified as glass bottles hs code 701090, 441520.
| Carrier Code | SHKK |
| Vessel | BOMAR JULIANA [LR] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 168 PKG |
| Manifest Weight | 150280 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | LOHR |
| Conveyance ID | BOMAR JULIANA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-19 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8544276 | 21 | GLASS BOTTLES HS CODE 701090, 441520 |
| DRYU9146909 | 21 | GLASS BOTTLES HS CODE 701090, 441520 |
| HLBU1545252 | 21 | GLASS BOTTLES HS CODE 701090, 441520 |
| HLXU8367627 | 21 | GLASS BOTTLES HS CODE 701090, 441520 |
| HLXU8532526 | 21 | GLASS BOTTLES HS CODE 701090, 441520 |
| TCLU5035939 | 21 | GLASS BOTTLES HS CODE 701090, 441520 |
| TCLU8091601 | 21 | GLASS BOTTLES HS CODE 701090, 441520 |
| UACU5387306 | 21 | GLASS BOTTLES HS CODE 701090, 441520 |
| CAIU8544276 | INVOICE NO 5095037244 DELIVER Y NOTE 5080338007 | |
| CAIU8544276 | INVOICE NO 5095037244 DELIVER Y NOTE 5080338007 | |
| DRYU9146909 | INVOICE NO 5095037252 DELIVER Y NOTE 5080338008 | |
| DRYU9146909 | INVOICE NO 5095037252 DELIVER Y NOTE 5080338008 | |
| HLBU1545252 | INVOICE NO 5095037241 DELIVER Y NOTE 5080337597 | |
| HLBU1545252 | INVOICE NO 5095037241 DELIVER Y NOTE 5080337597 | |
| HLXU8367627 | INVOICE NO 5095037234 DELIVER Y NOTE 5080337593 | |
| HLXU8367627 | INVOICE NO 5095037234 DELIVER Y NOTE 5080337593 | |
| HLXU8532526 | INVOICE NO 5095037236 DELIVER Y NOTE 5080337595 | |
| HLXU8532526 | INVOICE NO 5095037236 DELIVER Y NOTE 5080337595 | |
| TCLU5035939 | INVOICE NO 5095037235 DELIVER Y NOTE 5080337594 | |
| TCLU5035939 | INVOICE NO 5095037235 DELIVER Y NOTE 5080337594 | |
| TCLU8091601 | INVOICE NO 5095037231 DELIVER Y NOTE 5080337592 | |
| TCLU8091601 | INVOICE NO 5095037231 DELIVER Y NOTE 5080337592 | |
| UACU5387306 | INVOICE NO 5095037232 DELIVER Y NOTE 5080337591 | |
| UACU5387306 | INVOICE NO 5095037232 DELIVER Y NOTE 5080337591 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU8544276 | 0 Kilograms | - | |
| DRYU9146909 | 0 Kilograms | - | |
| HLBU1545252 | 0 Kilograms | - | |
| HLXU8367627 | 0 Kilograms | - | |
| HLXU8532526 | 0 Kilograms | - | |
| TCLU5035939 | 0 Kilograms | - | |
| TCLU8091601 | 0 Kilograms | - | |
| UACU5387306 | 0 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUMUC200204244 | SHKK276937887230 () | 2012S | House Bill | 1 | 2020-04-02 / 2020-04-21 |