The following Bill of Lading record outlines a container shipment imported into the US by GERRESHEIMER GLASS INC. This shipment is registered as coming from GERRESHEIMER LOHR GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 210 PKG with a total weight of 187850 Kilograms arrived on 2020-06-15 via the vessel AS PATRIA to the port of San Juan, Puerto Rico. Cargo includes products identified as glass bottles hs code 70109071, 44152020.
Carrier Code | SHKK |
Vessel | AS PATRIA [PT] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 210 PKG |
Manifest Weight | 187850 Kilograms |
Manifest Dimension | 6 Cubic Meters |
Place of Receipt | LOHR |
Conveyance ID | AS PATRIA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-15 |
Container # | Pieces | Description |
---|---|---|
DFSU7419219 | 21 | GLASS BOTTLES HS CODE 70109071, 44152020 |
GESU5457289 | 21 | GLASS BOTTLES HS CODE 70109071, 44152020 |
HAMU1179359 | 21 | GLASS BOTTLES HS CODE 70109071, 44152020 |
HLBU1963798 | 21 | GLASS BOTTLES HS CODE 70109071, 44152020 |
HLBU1982484 | 21 | GLASS BOTTLES HS CODE 70109071, 44152020 |
HLBU2201333 | 21 | GLASS BOTTLES HS CODE 70109071, 44152020 |
HLBU2698533 | 21 | GLASS BOTTLES HS CODE 70109071, 44152020 |
TCNU9968673 | 21 | GLASS BOTTLES HS CODE 70109071, 44152020 |
TGHU9857898 | 21 | GLASS BOTTLES HS CODE 70109071, 44152020 |
UACU5531877 | 21 | GLASS BOTTLES HS CODE 70109071, 44152020 |
DFSU7419219 | INVOICE NO 5095037819 DELIVER Y NOTE 5080342741 | |
DFSU7419219 | INVOICE NO 5095037819 DELIVER Y NOTE 5080342741 | |
GESU5457289 | INVOICE NO 5095037817 DELIVER Y NOTE 5080342740 | |
GESU5457289 | INVOICE NO 5095037817 DELIVER Y NOTE 5080342740 | |
HAMU1179359 | INVOICE NO 5095037818 DELIVER Y NOTE 5080342739 | |
HAMU1179359 | INVOICE NO 5095037818 DELIVER Y NOTE 5080342739 | |
HLBU1963798 | INVOICE NO 5095037810 DELIVER Y NOTE 5080342735 | |
HLBU1963798 | INVOICE NO 5095037810 DELIVER Y NOTE 5080342735 | |
HLBU1982484 | INVOICE NO 5095037805 DELIVER Y NOTE 5080342734 | |
HLBU1982484 | INVOICE NO 5095037805 DELIVER Y NOTE 5080342734 | |
HLBU2201333 | INVOICE NO 5095037815 DELIVER Y NOTE 5080342738 | |
HLBU2201333 | INVOICE NO 5095037815 DELIVER Y NOTE 5080342738 | |
HLBU2698533 | INVOICE NO 5095037820 DELIVER Y NOTE 5080342742 | |
HLBU2698533 | INVOICE NO 5095037820 DELIVER Y NOTE 5080342742 | |
TCNU9968673 | INVOICE NO 5095037811 DELIVER Y NOTE 5080342737 | |
TCNU9968673 | INVOICE NO 5095037811 DELIVER Y NOTE 5080342737 | |
TGHU9857898 | INVOICE NO 5095037799 DELIVER Y NOTE 5080342733 | |
TGHU9857898 | INVOICE NO 5095037799 DELIVER Y NOTE 5080342733 | |
UACU5531877 | INVOICE NO 5095037809 DELIVER Y NOTE 5080342736 | |
UACU5531877 | INVOICE NO 5095037809 DELIVER Y NOTE 5080342736 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DFSU7419219 | 0 Kilograms | - | |
GESU5457289 | 0 Kilograms | - | |
HAMU1179359 | 0 Kilograms | - | |
HLBU1963798 | 0 Kilograms | - | |
HLBU1982484 | 0 Kilograms | - | |
HLBU2201333 | 0 Kilograms | - | |
HLBU2698533 | 0 Kilograms | - | |
TCNU9968673 | 0 Kilograms | - | |
TGHU9857898 | 0 Kilograms | - | |
UACU5531877 | 0 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUMUC200400992 | SHKK276938406096 () | 2021S | House Bill | 1 | 2020-05-14 / 2020-06-19 |