The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC. This shipment is registered as coming from SCHENKER DEUTSCHLAND AG via Rotterdam,Netherlands. Manifest records show a quanitity of 87 PKG with a total weight of 24885 Kilograms arrived on 2020-05-22 via the vessel MAERSK OHIO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as car parts 1 packages on 1 pallets hs code 850 520.
Carrier Code | MEDU |
Vessel | MAERSK OHIO [US] |
Departure Port | Rotterdam,Netherlands |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 87 PKG |
Manifest Weight | 24885 Kilograms |
Manifest Dimension | 45 Cubic Meters |
Place of Receipt | ROTTERDAM |
Conveyance ID | 9298698 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-22 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MEDU7221006 | 1 | CAR PARTS 1 PACKAGES ON 1 PALLETS HS CODE 850 520 |
MEDU7221006 | 1 | CUBE JACK 50 TON LOADED ON 1 PALLET HSC 84251 100 |
MEDU7221006 | 7 | MACHINERY PACKED ON 2 PALLETS HS CODES: 8464. 1000, 8207.1910, 8466.9195, 8467.2199 INVOICE NR: 150420 |
MEDU7221006 | SPECIAL COMPONENT RUBBER CORD SHAPED PART HS- CODE: 4016.9900 | |
MEDU7221006 | 2 | SELF CONT.UNIT/MK. PACKED ON 2 PALLETS HS COD E: 8412218090 |
MEDU7221006 | 23 | YOKE, CLUTCH, BELL, MACHINE CONE, EXT, FRICTI ON, CROSSKIT, SPRING PIN, TUBE HSC: 84839089 INVOICE NR: 200264 |
MEDU7221006 | 3 | LABORATORY CENTRIFUGES COMPLETE WITH ACCESSOR IES |
MEDU7221006 | 1 | FITTINGS FOR TEMPERED GLASS DOORS HS-CODES: 3 92690 830260 853669 |
MEDU7221006 | 3 | SCREW,HEXAGONAL HEAD CAP,M36X250,WASHER, FLAT ,M36,T=6MM BOLT SET,M39X220 MM HS CODE: 73181 588 |
MEDU7221006 | 2 | SLAC ON 1 PALLET UN1806, 3, II PHOSPHORUS PEN TACHLORIDE HS CODE: 28121400 |
MEDU7221006 | 1 | 1 CARTON STOWED ON 1 PALLET EL. MAGN. COMPRES SOR CLUTCH HS-CODE: 85052000 |
MEDU7221006 | 2 | TOOLS LOADED ON 2 PALLET HSC: 8203100000 |
MEDU7221006 | INSERTS H.S. CODE: 731815, 731816, 731819 741 539 | |
MEDU7221006 | 17 | CENTRALIZER AS 250 KAP 17 COLLI PACKED ON 1 H T PALLET HS CODE: 39269097 INVOICE NR. SI-200 1059 |
MEDU7221006 | 3 | THREADED COUPLING, BODY HSC: 847990 |
MEDU7221006 | 1 | DRYER HS-CODE: 84213925 |
MEDU7221006 | HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 SAME HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 | |
MEDU7221006 | / 3 (15 COLLI) INVOICE:83001373 HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 SAME HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 | |
MEDU7221006 | HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 SAME HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 | |
MEDU7221006 | HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 SAME HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 | |
MEDU7221006 | / 3 (15 COLLI) INVOICE:83001373 | |
MEDU7221006 | HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 SAME HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 | |
MEDU7221006 | / 3 (15 COLLI) INVOICE:83001373 HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 SAME HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 | |
MEDU7221006 | HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 SAME HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 | |
MEDU7221006 | HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 SAME HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 / 3 (15 COLLI) INVOICE:83001373 HETTICH HU 218952 - 218954 BEVERLY / USA NO 3 | |
MEDU7221006 | / 3 (15 COLLI) INVOICE:83001373 |
MEDU7221006 | Hazmat Class: 8 Hazmat Code: 1806 [I] | PHOSPHORUS PENTACHLORIDE NA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBZ969602 | () | 020W | Master Bill | 1 | 2020-05-08 / 2020-05-23 |