The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE & NAGEL. This shipment is registered as coming from KUEHNE + NAGEL (AG & CO.) KG via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 158 PCS with a total weight of 21228 Kilograms arrived on 2020-05-15 via the vessel YORKTOWN EXPRESS to the port of Houston, Texas. Cargo includes products identified as welding materials invoice no. 3004183495 hs-code 831110,722850,284990 banqbre4252774 dest hou.
| Carrier Code | ACLU |
| Vessel | YORKTOWN EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 158 PCS |
| Manifest Weight | 21228 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | HAMBURG |
| Port of Detination | Hidalgo, Texas |
| Conveyance ID | 9243174 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GCNU4692173 | 1 | WELDING MATERIALS INVOICE NO. 3004183495 HS-CODE 831110,722850,284990 BANQBRE4252774 DEST HOU |
| GCNU4692173 | 7 | BLD15 / COLLAR BLADE CLAM INVOICE 2020/0416/SBD ORDER NO5146636, 5391031 5389661 107 PKG ON 3 PALLETS HS CODE8467920 BANQBUD0867859 DESTINATION CFS HOUSTON |
| GCNU4692173 | 1 | COUNTERWEIGHT 72 CARTONS PACKED ON 1PALL HS 732690 INVOICE NO 20040040 DELIVERY NOTE 105674 BANQBTS0211099 DEST. HOU |
| GCNU4692173 | 17 | VANADIUM PENTOXIDE CHEMICALLY PURE 17 DRUMS ON 6 PALLETS LOT-NR. 262266 UN2862, 6.1, III HS-CODE 28253000 HBL BANQBRE4248642 DEST HOU |
| GCNU4692173 | 1 | MACHINED BAR SLEEVE RETURN RAIL HS 846799 INVOICE NO.320200071 DEST HOU |
| GCNU4692173 | 1 | OILWELL EQUIPMENT HS-CODE848190 BANQBUH0129969 DEST HOU |
| GCNU4692173 | 1 | FLENDER GEAR UNIT FLENDER COUPLING HS 848340, 848360 BANQBRE4252057 DEST HOU . |
| GCNU4692173 | 1 | MEASURING SYSTEM KHT MULTISCAN MS06001014 HS CODE 903180, 903190 HBL BANQBRE4253997 DEST HOU . |
| GCNU4692173 | 12 | ARTICLES OF STEEL DRILL CHUCK EXTRA80-RV13 INVOICE 40018069 HS-CODE 84661038 HBL BANQBRE4052428 DEST HOU |
| GCNU4692173 | 5 | ADAPTER, FLANGE INVOICE FV200300062-65 HS CODE 848190 BANQPRG0514884 DEST HOU |
| GCNU4692173 | 1 | FLENDER GEAR UNIT HS 848340 OIL SUPPLY SYSTEM HS 847989 BANQBRE4254062 DEST HOU . |
| GCNU4692173 | 4 | GEAR BOXES FOR MEASURING EXTRUDER INVOICE 1920012-1 DELIVERY 2030042-1 PO 1007-363 HS-CODE 847720, 847780, 903149, 903149 BANQBRE4254583 DEST HOU . . |
| GCNU4692173 | 2 | FULLY AUTOMATED PELLET SCAN SYSTEM INVOICE 1920072-1 DELIVERY 2030043-1 PO 1007-371 HS-CODE 903149 BANQBRE4254718 DEST HOU . . . |
| GCNU4692173 | 1 | RETURN RAIL HS 846799 INVOICE NO.320200074 BANQPRG0514931 DEST HOU |
| GCNU4692173 | 3 | COOLERS INVOICE NO 751568 HS CODE 841950 BANQBTS0211086 DEST HOU |
| GCNU4692173 | VOESTALPINE BOHLER WELDING 1601 GILINGHAM, SUITE 110 SUGAR LAND TX 77478 USA LADELISTEN-NR.: 2304048334 MC KESSON CORPORATION OKLAHOMA CITY DC 8165 4012 SOUTH PURDUE OKLAHOMA CITY, OK 73179 UNITED STATES PHONE: 405-682-5559 B&D P/O NO. 5459639 P-NO. N454251 | |
| GCNU4692173 | MISSION USA . JOHNSON CONTROLS 5201 GEORGE MCVAY DR. SUITES I & J 78503 MCALLEN, TX USA 46318788 SIPM20013854076 2611845488 412K0070064431 COPPER MOUNTAIN RESORT COPPER MOUNTAIN, CO 80443 USA SOUTHERN ANALYTICAL INC 19407 OIL | |
| GCNU4692173 | CENTRE BOULEVARD HOUSTON, TX 77073 UNITED STATES USA CONTACT PERSON: PAUL DONALD II PHONE: +1 281 591 0800 FAX: 1 281 591 0052 PDONALD@SOUTHERNA NALYTICAL.COM SOUTHERN ANALYTICAL INC 19407 OIL CENTRE BOULEVARD HOUSTON, TX 77073 UNITED STATES USA CONTACT PERSON: PAUL | |
| GCNU4692173 | DONALD II PHONE: +1 281 591 0800 FAX: 1 281 591 0052 PDONALD@SOUTHERNA NALYTICAL.COM BLACK & DECKER 802 TRINITY ROAD MISSION TX 78572 USA SIEMENS GAMESA RENEWABLE ENERGY INC 1123 AIRPARK ROAD 1123 WOODWARD US STANLEY BLACK & DECKER INC. | |
| GCNU4692173 | . . . STANLEY BLACK & DECKER INC. MCALLEN TX . . GFE METALLE UND MATERIALIEN GMBH UMICORE CATALYST USA, LLC VANADIUM | |
| GCNU4692173 | PENTOXIDE CHEMICALLY PURE LOT 262266 NET 180 KG BLACK & DECKER 802 TRINITY ROAD MISSION TX 78572 USA PAS TECHNOLOGIES . 46334353 SIPM20013853546 2611878160 412K0070064249 R. J. TRICON COMPANY | |
| GCNU4692173 | LLC JEFFERSON, LA USA PO: 451489 | |
| GCNU4692173 | VOESTALPINE BOHLER WELDING 1601 GILINGHAM, SUITE 110 SUGAR LAND TX 77478 USA LADELISTEN-NR.: 2304048334 MC KESSON CORPORATION OKLAHOMA CITY DC 8165 4012 SOUTH PURDUE OKLAHOMA CITY, OK 73179 UNITED STATES PHONE: 405-682-5559 B&D P/O NO. 5459639 P-NO. N454251 | |
| GCNU4692173 | MISSION USA . JOHNSON CONTROLS 5201 GEORGE MCVAY DR. SUITES I & J 78503 MCALLEN, TX USA 46318788 SIPM20013854076 2611845488 412K0070064431 COPPER MOUNTAIN RESORT COPPER MOUNTAIN, CO 80443 USA SOUTHERN ANALYTICAL INC 19407 OIL | |
| GCNU4692173 | CENTRE BOULEVARD HOUSTON, TX 77073 UNITED STATES USA CONTACT PERSON: PAUL DONALD II PHONE: +1 281 591 0800 FAX: 1 281 591 0052 PDONALD@SOUTHERNA NALYTICAL.COM SOUTHERN ANALYTICAL INC 19407 OIL CENTRE BOULEVARD HOUSTON, TX 77073 UNITED STATES USA CONTACT PERSON: PAUL | |
| GCNU4692173 | DONALD II PHONE: +1 281 591 0800 FAX: 1 281 591 0052 PDONALD@SOUTHERNA NALYTICAL.COM BLACK & DECKER 802 TRINITY ROAD MISSION TX 78572 USA SIEMENS GAMESA RENEWABLE ENERGY INC 1123 AIRPARK ROAD 1123 WOODWARD US STANLEY BLACK & DECKER INC. | |
| GCNU4692173 | . . . STANLEY BLACK & DECKER INC. MCALLEN TX . . GFE METALLE UND MATERIALIEN GMBH UMICORE CATALYST USA, LLC VANADIUM | |
| GCNU4692173 | PENTOXIDE CHEMICALLY PURE LOT 262266 NET 180 KG BLACK & DECKER 802 TRINITY ROAD MISSION TX 78572 USA PAS TECHNOLOGIES . 46334353 SIPM20013853546 2611878160 412K0070064249 R. J. TRICON COMPANY | |
| GCNU4692173 | LLC JEFFERSON, LA USA PO: 451489 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4692173 | 2849 | 768 Kilograms | 1536 |
| GCNU4692173 | Hazmat Class: 6.1 Hazmat Code: 2862 [I] | Hazmat Contact: 491716221121 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00506754 | () | YTX51 | Master Bill | 1 | 2020-04-30 / 2020-05-16 |