The following Bill of Lading record outlines a container shipment imported into the US by HELLMANN WORLDWIDE LOGISTICS S.A. D. This shipment is registered as coming from HELLMANN WORLDWIDE LOGISTICS AIR&SE via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 54 PKG with a total weight of 15884 Kilograms arrived on 2020-04-25 via the vessel MSC FLAMINIA to the port of Charleston, South Carolina. Cargo includes products identified as transmission shafts (including cam shafts and cran - engine bearings hs code: 84833080 hbl : breverk01356.
Carrier Code | MEDU |
Vessel | MSC FLAMINIA [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 54 PKG |
Manifest Weight | 15884 Kilograms |
Manifest Dimension | 68 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9225615 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-25 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAXU9873637 | 2 | TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS AND CRAN - ENGINE BEARINGS HS CODE: 84833080 HBL : BREVERK01356 |
CAXU9873637 | 2 | ANTI-KNOCK PREPARATIONS, OXIDATION INHIBITORS , GUM - 8 DRUM(S) TAC-OIL AMW BREVERK01400 HT S: 4707894 |
CAXU9873637 | 1 | ARTIFICIAL GRAPHITE; COLLOIDAL OR SEMI-COLLOI DAL G - ELECTRODE GRAPHITE HS CODE: 38011000 H B/L: BREVERK01405 |
CAXU9873637 | 4 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - PROPAGATION TRAYS MUCVERK00171 HTS: 3 9269097 |
CAXU9873637 | 4 | TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS AND CRAN - BUSHINGS COUNTRY OF ORIG.: DE H B/L: BREVERK01399 HTS: 84833080 |
CAXU9873637 | 5 | TUBES, PIPES AND HOSES, OF VULCANISED RUBBER OTHER - INVOICE NO.: 0902861424 HS:40093100 R UBBER HOSE REINFORCED ONLY W/TEXTILES WITHOUT FITTINGS PRGVERK00135 |
CAXU9873637 | 4 | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - EXCEL-G STRUT EXCEL-G SHOCK ABSORBER DUSVERK00268 HTS: 87088035 |
CAXU9873637 | 1 | PAINTS AND VARNISHES (INCLUDING ENAMELS AND L ACQUE - ZINC REPAIR SPRAY UN1950 CL. 2.1 NUEV ERK00135 HTS: 32089091 |
CAXU9873637 | 1 | PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - AUTOMOTIVE PARTS HS CODE: 8409.99.00 H BL: BREVERK01430 |
CAXU9873637 | 4 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - AUTOMOTIVE PARTS FILE NO. 471 0780 4/ 120=80=82 CMS NOT STACKABLE HAMVERK02730 HTS: 392690 |
FTAU1433520 | 8 | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - AUTOMOTIVE SPARE PARTS FILE NO.: 4706 099 HS CODE: 8708.99.97 BREVERK01361 |
FTAU1433520 | 6 | INSTRUMENTS AND APPARATUS FOR MEASURING OR CH ECKIN - AUTOMOTIVE SPARE PARTS FILE NO.: 4709 083 HS CODE: 9026.10.89 BREVERK01361 |
FTAU1433520 | 1 | PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - ENGINE COMPONENTS COUNTRY OF ORIG.: DE H B/L: BREVERK01402 HTS: 84099100 |
FTAU1433520 | 11 | TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS AND CRAN - AUTOMOTIVE PARTS HS CODE: 84833080 H B/L: BREVERK01351 |
CAXU9873637 | INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 SAME INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 SAME INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 | |
CAXU9873637 | SAME INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 SAME INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 SAME SAME | |
CAXU9873637 | INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 SAME INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 SAME INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 | |
CAXU9873637 | SAME INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 SAME SAME INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 SAME | |
CAXU9873637 | INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 SAME INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 SAME INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 | |
CAXU9873637 | SAME INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 SAME INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 SAME SAME | |
CAXU9873637 | INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 SAME INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 SAME INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 | |
CAXU9873637 | SAME INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 SAME SAME INVOICE NUMBER: 00/16.961 DELIVERY NOTE: 6551 6 SAME | |
FTAU1433520 | SERVICIOS ADMINISTRATIVOS INV. NO. 92754898 D EL NOTE: 82046548 SAME SERVICIOS ADMINISTRATIVOS INV. NO. 92754898 D EL NOTE: 82046548 SAME SERVICIOS ADMINISTRATIVOS INV. NO. 92754898 D EL NOTE: 82046548 | |
FTAU1433520 | SAME SERVICIOS ADMINISTRATIVOS INV. NO. 92754898 D EL NOTE: 82046548 SAME | |
FTAU1433520 | SERVICIOS ADMINISTRATIVOS INV. NO. 92754898 D EL NOTE: 82046548 SAME SERVICIOS ADMINISTRATIVOS INV. NO. 92754898 D EL NOTE: 82046548 SAME SERVICIOS ADMINISTRATIVOS INV. NO. 92754898 D EL NOTE: 82046548 | |
FTAU1433520 | SAME SERVICIOS ADMINISTRATIVOS INV. NO. 92754898 D EL NOTE: 82046548 SAME |
CAXU9873637 | Hazmat Class: 2.1 Hazmat Code: 1950 [I] | AEROSOLS (WITH A MAXIMUM CAPAC |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBZ663130 | () | 015S | Master FROB | 1 | 2020-04-09 / 2020-04-27 |