The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 22 PCS with a total weight of 10416 Kilograms arrived on 2020-05-23 via the vessel NYK RIGEL to the port of Los Angeles, California. Cargo includes products identified as new parts for pig and poultry equipment hs-code 84369100; 84369900.
Carrier Code | HLCU |
Vessel | NYK RIGEL [PA] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Los Angeles, California |
Manifest Qty | 22 PCS |
Manifest Weight | 10416 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BREMEN, DE |
Port of Detination | San Francisco, California |
Conveyance ID | 9416977 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-23 |
Container # | Pieces | Description |
---|---|---|
FSCU9556540 | 1 | NEW PARTS FOR PIG AND POULTRY EQUIPMENT HS-CODE 84369100; 84369900 |
FSCU9556540 | 1 | MINING EQUIPMENT HS CODE 847490 TOOLS FOR STONE AND PARTS FOR DRILLING MACHINES |
FSCU9556540 | 2 | GLASS POWDER INVOICE 94538920 HS CODE 32074085 |
FSCU9556540 | 2 | MINING PROCESS EQUIPMENT HS CODE 3921.13.90, 7326.90.98 |
FSCU9556540 | 3 | COPPER HOLLOW CONDUCTOR HS 7407101500 SHIPPER DECLARES CIP CLEARED, TAX AND DUTY PAID CORONA |
FSCU9556540 | 3 | CLEANING MATERIAL |
FSCU9556540 | 1 | WIRE HARNESS CONTAINING WIRE HARNESS RM COMPONENTS_ANTENNA PROFORMA INVOICE PF09997G HS CODE 85443000 |
FSCU9556540 | 1 | EQUIPMENT . |
FSCU9556540 | 1 | LIGHTBOX AS PER INVOICE 200810 PON 4005710 DNN 335547 |
FSCU9556540 | 1 | POSTS FOR TROLLEY AS PER INVOICE 319223 DELIVERY NOTE 335831 PON 4006598 |
FSCU9556540 | 1 | MINING UNIT CABIN . . |
FSCU9556540 | 1 | MINING UNIT CABIN PARTS . . |
FSCU9556540 | 4 | REMOVABLE LABEL REMOVABLE LABEL, HS CODE 39199000 |
FSCU9556540 | BIG DUTCHMAN INC 3900 JOHN F DONNELLY RD PO BOX 1017 49424 HOLLAND . 3(120X80X137) JAE TIJUANA C/O CASAS INTERNATION AL BROKERAGE SAN DIEGO, CA USA TERMS OF SALE | |
FSCU9556540 | ON BOARD DAP SAN DIEGO . . . . . . . | |
FSCU9556540 | . . AS PER INVOICE FSII2000001 HS CODE 44209099 IMS4005178 4005710 335547 INGKA PROCUREMENTLLC 103 IKEA SALT LAKE CITY - DRAPER 103 420 ALAN WOOD ROAD 19428 CONSHOHOCKE | |
FSCU9556540 | N . . 4006598 INGKA PROCUREMENT LLC 209 420 ALAN WOOD ROAD IKEA PHOENIX - TEMPE 209 19428 CONSHOHOCKEN . | |
FSCU9556540 | . . . . . . . . | |
FSCU9556540 | . . ARTISAN VEHICLE SYSTEMS 2385 PLEASANT VALLEY RD. CAMARILLO CA 93012 UNITED STATES ARTISAN VEHICLE SYSTEMS 2385 PLEASANT VALLEY RD. CAMARILLO CA 93012 UNITED STATES | |
FSCU9556540 | INVOICE 420200125 . . X269759-1 . . . BLOOM ENERGY CORPORATION 1308 | |
FSCU9556540 | MOFFETT PARK DR 94089 SUNNYVALE USA M995035054 OUTBOUND DELIVERY NO 805984449 PURCHASE ORDER NO 4800016860 P.O. 20US21996 - MADE IN FINLAND . . | |
FSCU9556540 | . . | |
FSCU9556540 | BIG DUTCHMAN INC 3900 JOHN F DONNELLY RD PO BOX 1017 49424 HOLLAND . 3(120X80X137) JAE TIJUANA C/O CASAS INTERNATION AL BROKERAGE SAN DIEGO, CA USA TERMS OF SALE | |
FSCU9556540 | ON BOARD DAP SAN DIEGO . . . . . . . | |
FSCU9556540 | . . AS PER INVOICE FSII2000001 HS CODE 44209099 IMS4005178 4005710 335547 INGKA PROCUREMENTLLC 103 IKEA SALT LAKE CITY - DRAPER 103 420 ALAN WOOD ROAD 19428 CONSHOHOCKE | |
FSCU9556540 | N . . 4006598 INGKA PROCUREMENT LLC 209 420 ALAN WOOD ROAD IKEA PHOENIX - TEMPE 209 19428 CONSHOHOCKEN . | |
FSCU9556540 | . . . . . . . . | |
FSCU9556540 | . . ARTISAN VEHICLE SYSTEMS 2385 PLEASANT VALLEY RD. CAMARILLO CA 93012 UNITED STATES ARTISAN VEHICLE SYSTEMS 2385 PLEASANT VALLEY RD. CAMARILLO CA 93012 UNITED STATES | |
FSCU9556540 | INVOICE 420200125 . . X269759-1 . . . BLOOM ENERGY CORPORATION 1308 | |
FSCU9556540 | MOFFETT PARK DR 94089 SUNNYVALE USA M995035054 OUTBOUND DELIVERY NO 805984449 PURCHASE ORDER NO 4800016860 P.O. 20US21996 - MADE IN FINLAND . . | |
FSCU9556540 | . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUEUR2003BCYV1 | () | 058W | Master BOL w/in-bond | 1 | 2020-04-23 / 2020-05-25 |