Ssc Consolidation → Shipco Transport

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT. This shipment is registered as coming from SSC CONSOLIDATION via Rotterdam,Netherlands. Manifest records show a quanitity of 236 PCS with a total weight of 15922 Kilograms arrived on 2020-05-19 via the vessel HAMBURG BAY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as loaded on 5 pallets sanitary parts hs-code 39173900, 84819000 shipped on board express bill of lading all costs, charges, liabilities and delays resulting from emergency quarantine from wood and wooden packaging or from insufficent or improper labeling of non-wooden packaging is for the.

Cargo Details
Consignee
SHIPCO TRANSPORT
699 KAPKOWSKI ROAD
ELIZABETH NJ 07201 US

Shipper
SSC CONSOLIDATION
KODDEWEG 35/37
HOOGVLIET-ROTTERDAM 3194 DH NL

Notify Party
SHIPCO TRANSPORT
699 KAPKOWSKI ROAD

ELIZABETH NJ 07201 US


Vessel and Port
Carrier CodeACLU
VesselHAMBURG BAY [LR]
Departure PortRotterdam,Netherlands
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty236 PCS
Manifest Weight15922 Kilograms
Manifest Dimension53 Cubic Meters
Place of ReceiptROTTERDAM
Port of DetinationBoston, Massachusetts
Conveyance ID9332872 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-19
Container Cargo Description
Container #PiecesDescription
DRYU951742466LOADED ON 5 PALLETS SANITARY PARTS HS-CODE 39173900, 84819000 SHIPPED ON BOARD EXPRESS BILL OF LADING ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE
DRYU95174246IMAGING MATERIALS HS CODE 901819 - 901720 - 850450 -903031 - 841583 OWN AMS FILED HBL 7159171470 SHIPPED ON BOARD EXPRESS BILL OF LADING ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF
DRYU95174241BEING 1 PALLET LOADED WITH CARTONS PRINTER PARTS INVOICE 1600531 HS CODE 844399 SHIPPED ON BOARD EXPRESS BILL OF LADING ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF
DRYU95174243CONSTANT CURRENT POWER SUPPLY LED DRIVER HS CODE 8504.40.82.90 SHIPPED ON BOARD EXPRESS BILL OF LADING ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE
DRYU95174241CONSTANT CURRENT POWER SUPPLY LED DRIVER HS CODE 8504.40.82.90 SHIPPED ON BOARD EXPRESS BILL OF LADING ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE
DRYU951742464LOADED ON 7 PALLETS SANITARY PARTS HS-CODE 39173900, 84819000 SHIPPED ON BOARD EXPRESS BILL OF LADING ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE
DRYU95174241BEING 1 PALLET LOADED WITH LABYRINTH BEARING HS CODE 85051100 OWN AMS FILED SCAC DSVF HBL GRQ0044903 SHIPPED ON BOARD EXPRESS BILL OF LADING ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER
DRYU95174243LITHIUM ION BATTERY CELL - NON DG, SP 188 HS CODE 8507600090 OWN AMS FILED SCAC DSVF HBL GRQ0045069 SHIPPED ON BOARD EXPRESS BILL OF LADING ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER
DRYU95174245BEING 5 PALLETS LOADED WITH GOLDHOLD HS CODE 32030010 OWN AMS FILED SHIPPED ON BOARD EXPRESS BILL OF LADING ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING
DRYU95174242BEING 2 PALLETS LOADED WITH RUBBER BELT HS CODE 85051100 OWN AMS FILED SCAC DSVF HBL GRQ0045161 SHIPPED ON BOARD EXPRESS BILL OF LADING ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF
DRYU951742482LOADED ON 5 PALLETS SILIPON RN 8018 BAG 25KG ASHLAND SO 8459354 DELIVERY 852155071 HS CODE 3402130090 PRODUCT NON-HAZARDOUS NET WEIGHT 2050 KGS SHIPPED ON BOARD EXPRESS BILL OF LADING ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN
DRYU95174241HYDRAULIC EQUIPMENT HS CODE 76012080 COMM INV 20200300 SHIPPED ON BOARD EXPRESS BILL OF LADING ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF
DRYU95174241LIGHTNING INVOICE 00184210420 HS CODE 94051050 OWN AMS FILED HBL 715917146T SHIPPED ON BOARD EXPRESS BILL OF LADING ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF
DRYU9517424REF: 56718 NEOPERL INC. 06795 WATERBURY USA REF: 80588714, 80588715, 80588879, 80588910, 80589112, 80589462 INVOICE: 90378172, 90378173, 90378174, 90378175, 90378176, 90378177 . . .
DRYU9517424REF: 56792 NEOPERL INC. 06795 WATERBURY USA REF: 80589251, 80589616, 80589627, 80589631, 80589641, 80589739, 80590394, 80590395 INVOICE: 90378696, 90378697, 90378698, 90378699, 90378700, 90378701, 90378702, 90378703 . .
DRYU9517424NO MARKS/NO PORT MARKS CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY . . . . . .
DRYU9517424. SUPER LITHIUM BATTERIES, 02062 NORWOOD UNITED STATES OF AMERICA . . . . .
DRYU9517424. . PDI INC 3 SECURITY DR STE BLDG 3 08512 CRANBURY UNITED STATES PDI INC 3 SECURITY DR STE BLDG 3 08512 CRANBURY UNITED STATES SHIPMENT NO. 9993 . .
DRYU9517424. . VAN DYK BALER 360 MLK DRIVE NORWALK CT 06854 USA . . . .
DRYU9517424. . . CETCO LOVELL PLANT 92 HWY 37 LOVELL WY 82431 USA 01-9657. REF. 852155071-8459 35 4 . .
DRYU9517424. . . . . PARKER HANNIFIN . .
DRYU9517424. . . . . EUROLITE INC. TORONTO ONTARIO CANADA EUROLITE INC, M4M 2A6 TORONTO ONTAIRIO, CA
DRYU9517424. . . . . . INNOVATUS IMAGING TULSA 125025-A E 55TH STREET TULSA OK 74146-6209 USA
DRYU9517424INNOVATUS IMAGING TULSA, TULSA, OK 74146-6209, US . . . . . OKI DATA AMERICAS INC 08016 BURLINGTON
DRYU9517424US OKI DATA AMERICAS C/O NFI INDUSTRIES NEW YORK USA . . . . . .
DRYU9517424ANT YAPI NEW YORK LLC, 730 FIFTH AVE 57TH STREET MANHATTAN NEW YORK 10012 USA . . . . .
DRYU9517424ANT YAPI NEW YORK LLC, 730 FIFTH AVE 57TH STREET MANHATTAN NEW YORK 10012 USA . . . . .
DRYU9517424REF: 56718 NEOPERL INC. 06795 WATERBURY USA REF: 80588714, 80588715, 80588879, 80588910, 80589112, 80589462 INVOICE: 90378172, 90378173, 90378174, 90378175, 90378176, 90378177 . . .
DRYU9517424REF: 56792 NEOPERL INC. 06795 WATERBURY USA REF: 80589251, 80589616, 80589627, 80589631, 80589641, 80589739, 80590394, 80590395 INVOICE: 90378696, 90378697, 90378698, 90378699, 90378700, 90378701, 90378702, 90378703 . .
DRYU9517424NO MARKS/NO PORT MARKS CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY . . . . . .
DRYU9517424. SUPER LITHIUM BATTERIES, 02062 NORWOOD UNITED STATES OF AMERICA . . . . .
DRYU9517424. . PDI INC 3 SECURITY DR STE BLDG 3 08512 CRANBURY UNITED STATES PDI INC 3 SECURITY DR STE BLDG 3 08512 CRANBURY UNITED STATES SHIPMENT NO. 9993 . .
DRYU9517424. . VAN DYK BALER 360 MLK DRIVE NORWALK CT 06854 USA . . . .
DRYU9517424. . . CETCO LOVELL PLANT 92 HWY 37 LOVELL WY 82431 USA 01-9657. REF. 852155071-8459 35 4 . .
DRYU9517424. . . . . PARKER HANNIFIN . .
DRYU9517424. . . . . EUROLITE INC. TORONTO ONTARIO CANADA EUROLITE INC, M4M 2A6 TORONTO ONTAIRIO, CA
DRYU9517424. . . . . . INNOVATUS IMAGING TULSA 125025-A E 55TH STREET TULSA OK 74146-6209 USA
DRYU9517424INNOVATUS IMAGING TULSA, TULSA, OK 74146-6209, US . . . . . OKI DATA AMERICAS INC 08016 BURLINGTON
DRYU9517424US OKI DATA AMERICAS C/O NFI INDUSTRIES NEW YORK USA . . . . . .
DRYU9517424ANT YAPI NEW YORK LLC, 730 FIFTH AVE 57TH STREET MANHATTAN NEW YORK 10012 USA . . . . .
DRYU9517424ANT YAPI NEW YORK LLC, 730 FIFTH AVE 57TH STREET MANHATTAN NEW YORK 10012 USA . . . . .
ContainerTariff Code [Harmonized]WeightValue
DRYU9517424391739 1921 Kilograms 3843
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ACLUSA00517335 () HBY01Master BOL w/in-bond12020-05-12 / 2020-05-20
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