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 Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 203 PCS with a total weight of 19121 Kilograms arrived on 2020-07-07 via the vessel ROTTERDAM STAR to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as fan clutch hs-code 85052000 90299000 73182900 40169997 85059090.
| Carrier Code | HLCU |
| Vessel | ROTTERDAM STAR [MH] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 203 PCS |
| Manifest Weight | 19121 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAMBURG, DE |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9332858 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-07 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| UACU5756472 | 2 | FAN CLUTCH HS-CODE 85052000 90299000 73182900 40169997 85059090 |
| UACU5756472 | 5 | CABLE PACKED ON 5 PALLETS HS-CODES 85444993 39234090 44152020 |
| UACU5756472 | 28 | DEFEND A2 SLAC - 28 PACKAGES ON 2 PALLETS DEFEND A2 DEFEND B1 DEFEND A3 AS PER INVOICE NO. |
| UACU5756472 | 129 | CONSUMABLE AND SPARE PARTS SLAC 129 CARTONS ON 6 PAL. CONSUMABLE AND SPARE PARTS AS PER INVOICE NO. 701294038, 701293606, 701293495, 701293724, |
| UACU5756472 | 3 | STEERING COLUMNS HS CODE 87089435 |
| UACU5756472 | SPRING, COLLAR HS CODE 73202081, 84836080, 73182200 INVOICE NUMBER 2000093 | |
| UACU5756472 | 5 | DETERGENT LIQUID DETERGENT LIQUID, DETERGENT - GRANULATE AS PER CUSTOMS INVOICE 20-0324 DATED 12.06.2020 HS-CODE 340290 |
| UACU5756472 | 1 | SPARE PARTS FOR MACHINERY HS. CODES 84313900 73121081 73182100 39269097 56075011 |
| UACU5756472 | 6 | METAL CUTTING 6 PALLETS METAL CUTTING BANDSAW BLADES HS-CODE 82022000 FRIGHT PREPAID |
| UACU5756472 | 14 | HEAT SHRINK PLATIC TUBIN 14 BOXES ON 1 PLT |
| UACU5756472 | HORTON INC. 57430 BRITTON, SD SEAFREIGHT 2628984/1-2 . . . . . YOUNG-MYDENT LLC 2260 WENDT STREET | |
| UACU5756472 | US - IL 60102 ALGONQUIN UNITED STATES OF AMERICATEL. 001 917 5992479 . MYD-056-0 + MYD-057-1 / PO A19086 + A19087 . . . . | |
| UACU5756472 | FRANCOTYP- POSTALIA INC DBA FP MAILING SOLUTIONS 140 N MITCHELL CT STE 200 ADDISON, IL 60101 UNITED STATES OF AMERICA . . . . | |
| UACU5756472 | . INVOICE NO. ATG20201672 . WEASLER . . . ECOLAB INC. COREY ROSENTHAL | |
| UACU5756472 | 940 LONE OAK ROAD55121 EAGAN, MN USA TELEPHONE 651 456 18 74 . DELIVERY TERM DAP EAGAN, MN . HANDLE WITH CARE!!! DO NOT STACK!!! LAKE ARVESTA FARMS MR. MIKE OLSON 05264 COUNTY ROAD 687 SOUTH HEAVEN, MI 49090 UNITED | |
| UACU5756472 | STATES OF AMERICA . . . . . . WIKUS SAW TECHNOLOGY | |
| UACU5756472 | ADDISON/USA VIA CHICAGO 0003031933 MADE IN GERMANY NO. 1 - 6 . . . . ECI /BRADY | |
| UACU5756472 | . . INVOICE 1068030609 . . . . . | |
| UACU5756472 | HORTON INC. 57430 BRITTON, SD SEAFREIGHT 2628984/1-2 . . . . . YOUNG-MYDENT LLC 2260 WENDT STREET | |
| UACU5756472 | US - IL 60102 ALGONQUIN UNITED STATES OF AMERICATEL. 001 917 5992479 . MYD-056-0 + MYD-057-1 / PO A19086 + A19087 . . . . | |
| UACU5756472 | FRANCOTYP- POSTALIA INC DBA FP MAILING SOLUTIONS 140 N MITCHELL CT STE 200 ADDISON, IL 60101 UNITED STATES OF AMERICA . . . . | |
| UACU5756472 | . INVOICE NO. ATG20201672 . WEASLER . . . ECOLAB INC. COREY ROSENTHAL | |
| UACU5756472 | 940 LONE OAK ROAD55121 EAGAN, MN USA TELEPHONE 651 456 18 74 . DELIVERY TERM DAP EAGAN, MN . HANDLE WITH CARE!!! DO NOT STACK!!! LAKE ARVESTA FARMS MR. MIKE OLSON 05264 COUNTY ROAD 687 SOUTH HEAVEN, MI 49090 UNITED | |
| UACU5756472 | STATES OF AMERICA . . . . . . WIKUS SAW TECHNOLOGY | |
| UACU5756472 | ADDISON/USA VIA CHICAGO 0003031933 MADE IN GERMANY NO. 1 - 6 . . . . ECI /BRADY | |
| UACU5756472 | . . INVOICE 1068030609 . . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UACU5756472 | 85 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM200541536 | () | 002W | Master BOL w/in-bond | 1 | 2020-06-30 / 2020-07-08 |