The following Bill of Lading record outlines a container shipment imported into the US by HELLMANN WORLDWIDE LOGISTICS INC.,. This shipment is registered as coming from HELLMANN WORLDWIDE LOGISTICS via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS I. Manifest records show a quanitity of 32 PKG with a total weight of 10587 Kilograms arrived on 2020-07-09 via the vessel MAERSK ELBA to the port of Los Angeles, California. Cargo includes products identified as flat-rolled products platz-max roll k, skimmer and track clearer hs code: 84328000, 84329000 reflectsleev h b/l: brepusk01724 assembly material.
| Carrier Code | SUDU |
| Vessel | MAERSK ELBA [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Los Angeles, California |
| Manifest Qty | 32 PKG |
| Manifest Weight | 10587 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN DE |
| Conveyance ID | 9458078 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-09 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU3982170 | 32 | FLAT-ROLLED PRODUCTS PLATZ-MAX ROLL K, SKIMMER AND TRACK CLEARER HS CODE: 84328000, 84329000 REFLECTSLEEV H B/L: BREPUSK01724 ASSEMBLY MATERIAL |
| MSKU3982170 | INVOICE NO: 20201004 FEDERAL MOGUL IN-PUNE INV. NUMBER S0274041 AW: 001, 006, 025 , | |
| MSKU3982170 | 039-042 AWP: 002, 009, 021, 023, 032, 036, 143-144 AWP: 004, 020, 051, 075 HOUSE B/L NO.: STRPUSK00833 | |
| MSKU3982170 | B/L STRPUSK00822 BUSCH KOREA !!NOT STACKABLE!! BORGWARNER PDS CHANGNYEONG KOREA INVOICE 132415145 | |
| MSKU3982170 | DEL. NOTE 41206808 FEDERAL MOGUL SEJONG CO LTD INVOICE NO.: 81584677 81584770 NO MARKS | |
| MSKU3982170 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSKU3982170 | INVOICE NO: 20201004 FEDERAL MOGUL IN-PUNE INV. NUMBER S0274041 AW: 001, 006, 025 , | |
| MSKU3982170 | 039-042 AWP: 002, 009, 021, 023, 032, 036, 143-144 AWP: 004, 020, 051, 075 HOUSE B/L NO.: STRPUSK00833 | |
| MSKU3982170 | B/L STRPUSK00822 BUSCH KOREA !!NOT STACKABLE!! BORGWARNER PDS CHANGNYEONG KOREA INVOICE 132415145 | |
| MSKU3982170 | DEL. NOTE 41206808 FEDERAL MOGUL SEJONG CO LTD INVOICE NO.: 81584677 81584770 NO MARKS | |
| MSKU3982170 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU3982170 | 7212 | 4841 Kilograms | 968 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUA0BRE005695A | () | 020E | Master Bill | 4624 | 2020-07-02 / 2020-07-10 |