Ssc Consolidation Nv → Shipco Transport Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT INC. This shipment is registered as coming from SSC CONSOLIDATION NV via Anvers,Belgium. Manifest records show a quanitity of 1095 PCS with a total weight of 19439 Kilograms arrived on 2020-05-15 via the vessel YORKTOWN EXPRESS to the port of Houston, Texas. Cargo includes products identified as packages 2 pallets moisture analyzers hs code 90258080 ..

Cargo Details
Consignee
SHIPCO TRANSPORT INC
1235 NORTH LOOP WEST
SUITE 450
HOUSTON TX 77008 US

Shipper
SSC CONSOLIDATION NV
STRAATSBURGDOK
NOORDKAAI 29
ANTWERPEN B2030 BE

Notify Party
SHIPCO TRANSPORT INC
1235 NORTH LOOP WEST
SUITE 450
HOUSTON TX 77008 US


Vessel and Port
Carrier CodeACLU
VesselYORKTOWN EXPRESS [US]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty1095 PCS
Manifest Weight19439 Kilograms
Manifest Dimension50 Cubic Meters
Place of ReceiptANTWERP
Port of DetinationDallas/Ft. Worth Airport, Texas
Conveyance ID9243174 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-15
Container Cargo Description
Container #PiecesDescription
ACLU97749642PACKAGES 2 PALLETS MOISTURE ANALYZERS HS CODE 90258080 .
ACLU977496422BOXES INSULATION MATERIAL LOADED ON 1 PALLET HS 854720 SHIPPED ON BOARD ALL COSTS, CH ARGES, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELI NG OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT O F THE CUSTOMER.
ACLU97749644PACKAGES COMPRESSOR PARTS / HS-CODE 8414 7318 9025 4016 7308 8484 7314 6815 3 506 9031 4007 8482 9029 8421 IMO 3 UN 1133 PG II SHIPPED ON BOARD ALL COSTS, CH ARGES, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER
ACLU9774964575PACKAGES SLAC AUTOMOTIVE PARTS LOADED ON 1 PALLET HS CODE 84099100 SHIPPED ON BOARD ALL COSTS, CH ARGES, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELI NG OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT O F
ACLU9774964169PACKAGES INSULATION MATERIAL LOADED ON 8 PALLETS HS 854720 SHIPPED ON BOARD ALL COSTS, CH ARGES, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELI NG OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT O F
ACLU97749640BAGS ON 6 PALLETS INOVOL PA6 - PRIMARY VINYLALCO HOL HS 39053000 T 973-716-7377 225-358-8241 EMAIL LCHUANGFPCUSA.COM DODOMFIBR.FPCUSA.COM 2SMITH AIR STEPHEN PIEKLO 7921 HUMBLE WESTFIELD RD HUMBL E, TEXAS 77338 USA EMAIL SPIEKLOFPCUSA.COM ALL COSTS, CHARGES, LIABILITIE S AND DELAYS
ACLU97749643CRATES MACHINE PARTS USED FOR PROCESSING FRUIT AND VEGETABLE S HS CODE 84389090 SHIPPED ON BOARD ALL COSTS, CH ARGES, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELI NG OF NON-WOODEN PACKAGING IS FOR
ACLU97749641CRATE NON ROTATING DRILLP IPE PROTECTOR EQUIPMENT 5-4 BOLT COLLARE C/W INSERTS QTY250 HS CODE 84314300
ACLU97749642CARTONS SLAT TRACK HS CODE 880330 SHIPPED ON BOARD ALL COSTS, CH ARGES, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELI NG OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT O F THE CUSTOMER.
ACLU97749641CASES EQUIPMENT AND MATER IALS FOR GCGV ASSET HOLDINGS LLC GULF COAST GROTH VENTURES PROJ ECT HC 90261089 INVOICE NO. GCGV-IV-S013 MR. MICHAEL BARBOUR E-MAIL MICHAEL.BARBOURDEUGR O.COM SHIPPED ON BOARD ALL COSTS, CH ARGES, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM
ACLU97749641PACKAGES FILTER HS CODE40169500 SHIPPED ON BOARD ALL COSTS, CH ARGES, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELI NG OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT O F THE CUSTOMER.
ACLU97749644PACKAGES SP 001 - 1 660 K G HS CODE 39069090 HARMLESS CHEMICALS DETAILS NOTIFY2 SNF INC 1 CHEMICAL PLANT ROAD PO BOX 250 , RICEBORO, GA 31323 USA SHIPPED ON BOARD ALL COSTS, CH ARGES, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM
ACLU97749642PACKAGES 100 POLYAMIDE ADHESIVE PEEL HS CODE 54071000 SHIPPED ON BOARD ALL COSTS, CH ARGES, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELI NG OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT O F THE CUSTOMER.
ACLU97749648PACKAGES VALVES NCM 8481.8063 SHIPPED ON BOARD ALL COSTS, CH ARGES, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELI NG OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT O F THE CUSTOMER.
ACLU97749641PACKAGE SANITARY EQUIPMENT HS CODE 39011010 SHIPPED ON BOARD ALL COSTS, CH ARGES, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELI NG OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT O F THE CUSTOMER.
ACLU9774964AMS HBL: OVOC 301373 DIM: 142 X 122 X 55 CM (85 KGS) 142 X 122 X 55 CM (88 KGS) 29146811 . . INVOICES 911183469 911183468 .
ACLU9774964. . . . . GCGV PROJECT PACKAGE NO.: . .
ACLU9774964. . . . . . . .
ACLU9774964HYDAC . . . . . . NEXT GEN USA INVOICE 1358062 PO
ACLU9774964INC002152 - ORDER1393267 . . . . . . .
ACLU9774964. WORCK USA . . . . . .
ACLU9774964PO 856410 PO 848233 . . . . . . NO MARKS/ NO PORT MARKS CARRIER NOT
ACLU9774964RESPONSIBLE FOR INCORRECT DELIVERY . . . . . TE CONNECTIVITY 29033476 .
ACLU9774964. . . . . MAN ENERGY SOLUTIONS BROOKSHIRE . .
ACLU9774964. . . . . . MEMO-OMEGA MANUFACTURING INC. .
ACLU9774964. . . . . . TE CONNECTIVITY 29022771 29022772 29019535 29027963 29029146
ACLU9774964. . . . . . PO @ A0G6838000F21F TAG & MAT.NO: PA6 50-7104-001
ACLU9774964. . . . . . . .
ACLU9774964. . STAINLESS MOTORS USA RIO RANCHO . . . . .
ACLU9774964. .
ACLU9774964AMS HBL: OVOC 301373 DIM: 142 X 122 X 55 CM (85 KGS) 142 X 122 X 55 CM (88 KGS) 29146811 . . INVOICES 911183469 911183468 .
ACLU9774964. . . . . GCGV PROJECT PACKAGE NO.: . .
ACLU9774964. . . . . . . .
ACLU9774964HYDAC . . . . . . NEXT GEN USA INVOICE 1358062 PO
ACLU9774964INC002152 - ORDER1393267 . . . . . . .
ACLU9774964. WORCK USA . . . . . .
ACLU9774964PO 856410 PO 848233 . . . . . . NO MARKS/ NO PORT MARKS CARRIER NOT
ACLU9774964RESPONSIBLE FOR INCORRECT DELIVERY . . . . . TE CONNECTIVITY 29033476 .
ACLU9774964. . . . . MAN ENERGY SOLUTIONS BROOKSHIRE . .
ACLU9774964. . . . . . MEMO-OMEGA MANUFACTURING INC. .
ACLU9774964. . . . . . TE CONNECTIVITY 29022771 29022772 29019535 29027963 29029146
ACLU9774964. . . . . . PO @ A0G6838000F21F TAG & MAT.NO: PA6 50-7104-001
ACLU9774964. . . . . . . .
ACLU9774964. . STAINLESS MOTORS USA RIO RANCHO . . . . .
ACLU9774964. .
ContainerTariff Code [Harmonized]WeightValue
ACLU977496425 173 Kilograms 346
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ACLUSA00514108 () YTX51Master BOL w/in-bond12020-05-20 / 2020-05-21
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