The following Bill of Lading record outlines a container shipment imported into the US by CAROTRANS INTL. INC.. This shipment is registered as coming from FAIR TRADE via Stadersand,Federal Republic of Germany with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 174 PCS with a total weight of 10175 Kilograms arrived on 2020-07-03 via the vessel ST. LOUIS EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as parts for conveyor system hs-code 843139 ams-ref 342200180101 . . ..
| Carrier Code | HLCU |
| Vessel | ST. LOUIS EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 174 PCS |
| Manifest Weight | 10175 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAMBURG, DE |
| Conveyance ID | 9243186 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-03 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU3167715 | 2 | PARTS FOR CONVEYOR SYSTEM HS-CODE 843139 AMS-REF 342200180101 . . . |
| AMFU3167715 | 83 | GRILON TSG-30/4 LF 2 ON 3 PALLETS GRILON TSG-30/4 LF 2 ANTHRAZIT (SACKWARE 25KG) 112 PO NO. 807842 FORTEQ HS CODE 390890 |
| AMFU3167715 | 84 | AMINES LIQUID ON 6 PALLETS 7 CANS / 183,10 KG AMINES LIQUID CORROSIVE NOS CL. 8 / UN 2735 / PG III / FP 95C / |
| AMFU3167715 | 1 | ENERGY SAVING VALVES ON 1 PALLET ENERGY SAVING VALVES (PUMP AND PARTS) HS-CODE 848110 AMS-REF 342200180501 . |
| AMFU3167715 | 1 | SPARE PARTS SPARE PARTS FOR TRUCK SEATS HS-CODE 732010 AMS-REF 342200180601 . . |
| AMFU3167715 | 1 | SPARE PARTS SPARE PARTS FOR TRUCK SEATS HS-CODE 854430 AMS-REF 342200180602 . . |
| AMFU3167715 | 1 | SPARE PARTS SPARE PARTS FOR TRUCK SEATS HS-CODE 392630 AMS-REF 342200180603 . |
| AMFU3167715 | 1 | SPARE PARTS SPARE PARTS FOR TRUCK SEATS HS-CODE 392630 AMS-REF 342200180604 . |
| AMFU3167715 | WESTFALIA TECHNOLOGIES INC. 3655 SANDHURST DRIVE YORK, PA 17402 DELIVERY ADDRESS UNITED STATES COLD STORAGE INC. 1275 MEDLINE PLACE GA 30253 MDONOUGH . . | |
| AMFU3167715 | . . EMS-CHEMIE (NORTHAMERICA) INC. C/O HODGE LOGISTICS 2075 LYNETTE DR. US SC29154 SUMTER 518641 518432 . . | |
| AMFU3167715 | . . . . . . . . | |
| AMFU3167715 | . . ATOTECH USA LLC ROCK HILL SC / USA 2006319484 - 2006319489 2006319571 / 82239736 24H EMERGENCY TELEPHONE NO. +44 1235 239 670 - CARECHEM INT. . | |
| AMFU3167715 | . . . . . . . . | |
| AMFU3167715 | . . . . . . . . | |
| AMFU3167715 | . . . . . . . FRESE FLUID HANDLING | |
| AMFU3167715 | LLC A2624345, A2624507, A2624694, A2624082, A2622694, A2622588, A2623896 . . BREMA-WERK GMBH & CO.KG WALPERSDORFER STR. 10D | |
| AMFU3167715 | 91126 SCHWABACH INVOICE 201652 . . . . KWL KABELWERK LAUSITZ GMBH STRASSE DER REPUBLIK 97 D 02791 ODERWITZ | |
| AMFU3167715 | INVOICE 7141371 . . . . AKU GMBH & CO.KG ERNST-STARKE-STR. 2 D 31855 AERZEN / REHER INVOICE 503351 | |
| AMFU3167715 | . . . AKU GMBH & CO.KG ERNST-STARKE-STR. 2 D 31855 AERZEN / REHER INVOICE 503385 . . | |
| AMFU3167715 | . | |
| AMFU3167715 | WESTFALIA TECHNOLOGIES INC. 3655 SANDHURST DRIVE YORK, PA 17402 DELIVERY ADDRESS UNITED STATES COLD STORAGE INC. 1275 MEDLINE PLACE GA 30253 MDONOUGH . . | |
| AMFU3167715 | . . EMS-CHEMIE (NORTHAMERICA) INC. C/O HODGE LOGISTICS 2075 LYNETTE DR. US SC29154 SUMTER 518641 518432 . . | |
| AMFU3167715 | . . . . . . . . | |
| AMFU3167715 | . . ATOTECH USA LLC ROCK HILL SC / USA 2006319484 - 2006319489 2006319571 / 82239736 24H EMERGENCY TELEPHONE NO. +44 1235 239 670 - CARECHEM INT. . | |
| AMFU3167715 | . . . . . . . . | |
| AMFU3167715 | . . . . . . . . | |
| AMFU3167715 | . . . . . . . FRESE FLUID HANDLING | |
| AMFU3167715 | LLC A2624345, A2624507, A2624694, A2624082, A2622694, A2622588, A2623896 . . BREMA-WERK GMBH & CO.KG WALPERSDORFER STR. 10D | |
| AMFU3167715 | 91126 SCHWABACH INVOICE 201652 . . . . KWL KABELWERK LAUSITZ GMBH STRASSE DER REPUBLIK 97 D 02791 ODERWITZ | |
| AMFU3167715 | INVOICE 7141371 . . . . AKU GMBH & CO.KG ERNST-STARKE-STR. 2 D 31855 AERZEN / REHER INVOICE 503351 | |
| AMFU3167715 | . . . AKU GMBH & CO.KG ERNST-STARKE-STR. 2 D 31855 AERZEN / REHER INVOICE 503385 . . | |
| AMFU3167715 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM200669824 | () | 132W | Master Bill | 1 | 2020-06-19 / 2020-07-04 |