The following Bill of Lading record outlines a container shipment imported into the US by ECU WORLDWIDE. This shipment is registered as coming from ECU WORLDWIDE BELGIUM NV via Anvers,Belgium. Manifest records show a quanitity of 82 PCS with a total weight of 14923 Kilograms arrived on 2020-06-11 via the vessel WASHINGTON EXPRESS to the port of Houston, Texas. Cargo includes products identified as hemispherical heads . ..
| Carrier Code | ACLU |
| Vessel | WASHINGTON EXPRESS [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 82 PCS |
| Manifest Weight | 14923 Kilograms |
| Manifest Dimension | 21 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9243198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ACLU9779586 | 4 | HEMISPHERICAL HEADS . . |
| ACLU9779586 | 2 | 64000 PIECES OF LUG BENT HS CODE 853690 INVOICE 108242/ 107611 PO ED 2020-06003 AND ED 2020 - 06239 |
| ACLU9779586 | 3 | AERONAUTIC PIECES HS-CODE88033000 . |
| ACLU9779586 | 3 | TITANIUM BARS HS CODE 810890 SHIPPED ON BOARD . |
| ACLU9779586 | 1 | STAINLESS STEEL BUTTWELD PIPE FITTINGS CUSTOMS CLEARANCE EXCLUSIVELEY THROUGH FRACHT FWO INC. CATHY SHYAN CATHY.SHYANFRACHT.COM |
| ACLU9779586 | 1 | KABALBAUM CONFECTA AS PER INVOICE 10062358 . |
| ACLU9779586 | 3 | 1 ROLL PO 1047644 LENGTH 310 CM 35 CM WEIGHT 75 KG HS-CODE 57031000 2 ROLLS PO 1047617 LENGTH PER ROL 375 CM PER ROL 35 CM WEIGHT PER ROL 65 KG - TOTAL132 KG HS-CODE 57031000 |
| ACLU9779586 | 5 | MUSHROOM EQUIPMENT P2000227 P2000228 P2000229 P1916-S01-P08 P1916-S01-P09 COUNTRY OF ORIGIN E.U. NETHERLANDS |
| ACLU9779586 | 16 | LOADED ON 5 PALLETS DECORATION ITEMS AND FURNITURE ORDER M O DTD. 17-01-2020 |
| ACLU9779586 | 1 | FURNITURE . |
| ACLU9779586 | 36 | 100 PCT COTTON WOWEN FABRIC LOADED ON 3 PALLETS |
| ACLU9779586 | 7 | PAPER ROLLS ORDER NUMBER 933942 PACKING LIST NUMBER 34510481 |
| ACLU9779586 | ANR/HOU/11059 PRENTEX ALLOY FABRICATORS INC 390 CLAY ROAD SUNNYVALE TX 75182 TEXAS ANR/HOU/11064 USA183861 PO: 245040-00 . . . ANR/HOU/11065 TEX RAIL EMF US 76137 | |
| ACLU9779586 | FORT WORTH TERMS: DDP FORT WORTH ANR/HOU/11066 ADAMANT STUDIO LLC DBA SHOP .XD; HOUSTON .XD; UNITED STATES OF AMERICA . . ANR/HOU/11067 HOVIG HOLLAND .XD; US .XD; 81101 | |
| ACLU9779586 | . ANR/HOU/11070 PAGE HOME DESIGN .XD; USA . ANR/HOU/11071 MY DECO SHOP .XD; TO: TAMARA EGGERT .XD; TEXAS, UNITED STATES IZM/HOU/00046 N/M HOUSTON, TX, USA . LEH/HOU/02034 HAUTEUR ATTENTION LECTRA | |
| ACLU9779586 | USA LEH/HOU/02042 SUMITOMO USA PO ED 2020-06003 AND ED 2020 - 06239 . MRS/HOU/02040 SPIRIT WHICHITA USA PO 4501571378 PAR/ELP/00365 TIMET EL PASO USA ADDRESSED:- INTERMEX, 9155 BILLY THE | |
| ACLU9779586 | KID, EL PASO | |
| ACLU9779586 | ANR/HOU/11059 PRENTEX ALLOY FABRICATORS INC 390 CLAY ROAD SUNNYVALE TX 75182 TEXAS ANR/HOU/11064 USA183861 PO: 245040-00 . . . ANR/HOU/11065 TEX RAIL EMF US 76137 | |
| ACLU9779586 | FORT WORTH TERMS: DDP FORT WORTH ANR/HOU/11066 ADAMANT STUDIO LLC DBA SHOP .XD; HOUSTON .XD; UNITED STATES OF AMERICA . . ANR/HOU/11067 HOVIG HOLLAND .XD; US .XD; 81101 | |
| ACLU9779586 | . ANR/HOU/11070 PAGE HOME DESIGN .XD; USA . ANR/HOU/11071 MY DECO SHOP .XD; TO: TAMARA EGGERT .XD; TEXAS, UNITED STATES IZM/HOU/00046 N/M HOUSTON, TX, USA . LEH/HOU/02034 HAUTEUR ATTENTION LECTRA | |
| ACLU9779586 | USA LEH/HOU/02042 SUMITOMO USA PO ED 2020-06003 AND ED 2020 - 06239 . MRS/HOU/02040 SPIRIT WHICHITA USA PO 4501571378 PAR/ELP/00365 TIMET EL PASO USA ADDRESSED:- INTERMEX, 9155 BILLY THE | |
| ACLU9779586 | KID, EL PASO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ACLU9779586 | 7326 | 5496 Kilograms | 992 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00522514 | () | WSX52 | Master Bill | 1 | 2020-05-27 / 2020-06-12 |