Sis Logistik Gmbh → H.y.h. International Cargo

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by H.Y.H. INTERNATIONAL CARGO. This shipment is registered as coming from SIS LOGISTIK GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 186 PCS with a total weight of 37836 Kilograms arrived on 2020-05-05 via the vessel PALENA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as sanitary fittings = stowed on 48 pallets sanitary fittings (parts for toilets) order no. 1415640075 invoice no. 9503694102 of 2020-04-17.

Cargo Details
Consignee
H.Y.H. INTERNATIONAL CARGO
SERVICES, INC.
9107 N.W., 105TH WAY
USA - MEDLEY, FL. 33178
T +305 8886400 F +305 8830888

Shipper
SIS LOGISTIK GMBH
VAHRENWALDER STR. 265 A
30179 HANNOVER
TEL.+511 67665624 VAT DE 813243562
KLENZ.HANNOVERSCHAEFER-SIS.DE

Notify Party
H.Y.H. INTERNATIONAL CARGO
SERVICES, INC.
9107 N.W., 105TH WAY
USA - MEDLEY, FL. 33178
T +305 8886400 F +305 8830888

Vessel and Port
Carrier CodeHLCU
VesselPALENA [LR]
Departure PortStadersand,Federal Republic of Germany
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty186 PCS
Manifest Weight37836 Kilograms
Manifest Dimension0
Place of ReceiptPFULLENDORF/BADEN
Port of DetinationChicago, Illinois
Conveyance ID9306196 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-05
Container Cargo Description
Container #PiecesDescription
BMOU668103248SANITARY FITTINGS = STOWED ON 48 PALLETS SANITARY FITTINGS (PARTS FOR TOILETS) ORDER NO. 1415640075 INVOICE NO. 9503694102 OF 2020-04-17
MAGU542420148SANITARY FITTING = STOWED ON 48 PALLETS SANITARY FITTING (PARTS FOR TOILETS) ORDER NO. 1415640072 INVOICE NO. 9503694215 OF 2020-04-17
TEMU693441142SANITARY FITTINGS = STOWED ON 42 PALLETS SANITARY FITTINGS (PARTS FOR TOILETS) ORDER NO. 1415639814, 1415641467 INVOICE NO. 9503693080,
UACU564643348SANITARY FITTING = STOWED ON 48 PALLETS SANITARY FITTING (PARTS FOR TOILETS) ORDER NO. 1415640074 INVOICE NO. 9503694468 OF 2020-04-17
BMOU6681032NO MARKS . . . . . . .
BMOU6681032NO MARKS . . . . . . .
MAGU5424201NO MARKS . . . . . . .
MAGU5424201NO MARKS . . . . . . .
TEMU6934411NO MARKS . . . . . . .
TEMU6934411. . . . . . . .
TEMU6934411.
TEMU6934411NO MARKS . . . . . . .
TEMU6934411. . . . . . . .
TEMU6934411.
UACU5646433ANY DETAILS REFFERING ONCARRIAGE MUST BE PREARRANGED WITH H.Y.H. MEDLEY, FL . . . . .
UACU5646433ANY DETAILS REFFERING ONCARRIAGE MUST BE PREARRANGED WITH H.Y.H. MEDLEY, FL . . . . .
ContainerTariff Code [Harmonized]WeightValue
BMOU66810323922 0 -
MAGU54242013922 0 -
TEMU69344113922 0 -
UACU56464333922 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS200326729 () 014WMaster BOL w/in-bond12020-04-28 / 2020-05-06
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