The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC. This shipment is registered as coming from SCHENKER DEUTSCHLAND AG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 5 CAS with a total weight of 6470 Kilograms arrived on 2020-05-02 via the vessel APL NEW JERSEY to the port of Miami, Florida. Cargo includes products identified as shipmente of 40 pumps - only partially asse - pumps type hyghspin (gear covers and bearing housings assembled, all other parts seperately) hs:84136070 shipment via bremerhaven to miami.fl.
| Carrier Code | CMDU |
| Vessel | APL NEW JERSEY [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Miami, Florida |
| Manifest Qty | 5 CAS |
| Manifest Weight | 6470 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9350020 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-02 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU0147043 | 5 | SHIPMENTE OF 40 PUMPS - ONLY PARTIALLY ASSE - PUMPS TYPE HYGHSPIN (GEAR COVERS AND BEARING HOUSINGS ASSEMBLED, ALL OTHER PARTS SEPERATELY) HS:84136070 SHIPMENT VIA BREMERHAVEN TO MIAMI.FL |
| CMAU0147043 | CONSIGNEE CTC DETAIL S: DAVID CHICANO BRANCH MANAGER DB SCHENKER CLT CHS SCHENKER, INC 3801 BEAM ROAD, SUIT | |
| CMAU0147043 | E F1 CHARLOTTE, NC 28217 PHONE: (704) 501-38 80 X 3928 CELL: (215) 776-447 5 EMAIL: DAVID.CHICANO DBSCHE | |
| CMAU0147043 | NKER.COM . AXIFLOW - ORDER: AX190010-4 DT. 22.12 .2019 AX190255-1 DT. 30.12 .2019 JUNGER - ORDER: | |
| CMAU0147043 | 805769 DT. 23.12.201 9 805779 DT. 30.12.201 9 INVOICE NO: 806244 806245 | |
| CMAU0147043 | CONSIGNEE CTC DETAIL S: DAVID CHICANO BRANCH MANAGER DB SCHENKER CLT CHS SCHENKER, INC 3801 BEAM ROAD, SUIT | |
| CMAU0147043 | E F1 CHARLOTTE, NC 28217 PHONE: (704) 501-38 80 X 3928 CELL: (215) 776-447 5 EMAIL: DAVID.CHICANO DBSCHE | |
| CMAU0147043 | NKER.COM . AXIFLOW - ORDER: AX190010-4 DT. 22.12 .2019 AX190255-1 DT. 30.12 .2019 JUNGER - ORDER: | |
| CMAU0147043 | 805769 DT. 23.12.201 9 805779 DT. 30.12.201 9 INVOICE NO: 806244 806245 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1400668 | () | 0VB5O | Master Bill | 1 | 2020-04-27 / 2020-05-04 |