The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL. This shipment is registered as coming from EXPEDITORS INTERNATIONAL GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 850 PCS with a total weight of 15089 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 spark plugs hs851110 ..
| Carrier Code | ACLU |
| Vessel | PALENA [LR] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 850 PCS |
| Manifest Weight | 15089 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | HAMBURG |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9306196 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-05 |
| Container # | Pieces | Description |
|---|---|---|
| GCNU4782908 | 51 | SPARK PLUGS HS851110 . |
| GCNU4782908 | 2 | ROLLER HS 8483 50 |
| GCNU4782908 | 3 | FAK INCLUDING APPARELS AND T EXTILES, NOS CLEANING TABLETS HS 3402 20 |
| GCNU4782908 | 1 | TUBING, NOS PIPEHEAD HS 847720 |
| GCNU4782908 | 1 | MACHINERY VIZ CANNING EQUIPM ENT NOS CONFIGURABLE MOTOR HS85015381 HTS 850153 |
| GCNU4782908 | 2 | MOTORCYCLE PARTS, NOS KIT PERFORMANCE BAGGER HARLE Y DAVIDSON HS871410 |
| GCNU4782908 | 6 | GENERAL DEPT STORE MERCHANDI SE GDSM SHOE CARE ACCESSORIES HS340 510 HS340220 |
| GCNU4782908 | 53 | MAKE UP FOR THE EYES HS 33042000 . . . |
| GCNU4782908 | 1 | POWDERS, VIZ ENAMEL, NOS HS CODE 32072090 |
| GCNU4782908 | 8 | FAK INCLUDING APPARELS AND T EXTILES, NOS MECHANICAL FACE SEAL HS 848 420 8 PACKAGES PACKED ON 8 PALLE TS |
| GCNU4782908 | 2 | MARINE EQUIPMENT AND PARTS, NOS CYLINDER POWER STEERING HV P R841 HS 841221 2 PACKAGES PACKED ON 2 PALLE TS |
| GCNU4782908 | 0 | EMPTY AEROSOL CANS OF ALUMIN IUM HS 761290 600 CARTONS ON 10 PALLETS . |
| GCNU4782908 | 1 | EMPTY AEROSOL CANS OF ALUMIN IUM HS 761290 120 CARTONS ON 2 PALLETS |
| GCNU4782908 | EI REF: 616533936 616533936 BRISK TABOR SPARK PLUGS HS:851110 EI REF: 616626405 616626405 HARLEY-DAVIDSON EI REF: 616626423 NVOCC EXDO616626423 SCJ POLAND EI REF: 618517575 ACCESS BUSINESS GROUP LLC 49355 ADA, MI U.S.A. HBL# | |
| GCNU4782908 | 618517575 110040426 (20) 110040427 20) 110040428 (13) EI REF: 6560061256 KOHLER CO. EI REF: 6580028344 CAMSO USA 80298035 . . EI REF: 6580028354 MERCURY PL 81119856 91258492 | |
| GCNU4782908 | . EI REF: 6580028361 MID-WEST REGIONAL ACCESS BUSINESS 80105738 80105787 80105788 80105796 80105797 EI REF: 6580028364 MID-WEST REGIONAL ACCESS BUSINESS 80105835 EI REF: 6850031287 FAIGLE/KONE EI REF: 6850031290 CLARO PRODUCTS/ | |
| GCNU4782908 | CAMELBAK PRODUCTS EI REF: 6850031328 CONEXTRU/DURA LINE EI REF: 6890025847 ORDER NO. SP448857 . | |
| GCNU4782908 | EI REF: 616533936 616533936 BRISK TABOR SPARK PLUGS HS:851110 EI REF: 616626405 616626405 HARLEY-DAVIDSON EI REF: 616626423 NVOCC EXDO616626423 SCJ POLAND EI REF: 618517575 ACCESS BUSINESS GROUP LLC 49355 ADA, MI U.S.A. HBL# | |
| GCNU4782908 | 618517575 110040426 (20) 110040427 20) 110040428 (13) EI REF: 6560061256 KOHLER CO. EI REF: 6580028344 CAMSO USA 80298035 . . EI REF: 6580028354 MERCURY PL 81119856 91258492 | |
| GCNU4782908 | . EI REF: 6580028361 MID-WEST REGIONAL ACCESS BUSINESS 80105738 80105787 80105788 80105796 80105797 EI REF: 6580028364 MID-WEST REGIONAL ACCESS BUSINESS 80105835 EI REF: 6850031287 FAIGLE/KONE EI REF: 6850031290 CLARO PRODUCTS/ | |
| GCNU4782908 | CAMELBAK PRODUCTS EI REF: 6850031328 CONEXTRU/DURA LINE EI REF: 6890025847 ORDER NO. SP448857 . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4782908 | 8511 | 480 Kilograms | 9 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00514569 | () | PLE09 | Master BOL w/in-bond | 1 | 2020-04-30 / 2020-05-06 |