The following Bill of Lading record outlines a container shipment imported into the US by US LCL GATEWAY. This shipment is registered as coming from HELLMANN WORLDWIDE LOGISTICS via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 70 PKG with a total weight of 15998 Kilograms arrived on 2020-07-11 via the vessel MAERSK MONTANA to the port of New York, New York. Cargo includes products identified as hoses for automotive file: 475 3738 hbl: hamnyck04449 stackable 5/ 80 hs codes: 84829900,84825000,84825000 worm-drive hose clips.
| Carrier Code | SUDU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York, New York |
| Manifest Qty | 70 PKG |
| Manifest Weight | 15998 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN DE |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU0119968 | HOSES FOR AUTOMOTIVE FILE: 475 3738 HBL: HAMNYCK04449 STACKABLE 5/ 80 HS CODES: 84829900,84825000,84825000 WORM-DRIVE HOSE CLIPS |
| MSKU0119968 | INVOICE NR: 132515031 132515085 CONTITECH 60 US-ROCHESTER INVOICE NO. 0379679 | |
| MSKU0119968 | 0379688 0380316 0381072 0380304 0381258 0381259 0381537 DEL. NOTE | |
| MSKU0119968 | 0379679 0379688 0380316 0381072 0380304 0381258 0381259 0381537 | |
| MSKU0119968 | LEJNYCK00443 ORDER NO: 2965 CUST. P.O.: 45476 PRODUCT NAME: HYDROXYCITRONELLA L CAS-NO.: 107-75-5 CUSTOMS TARIFF | |
| MSKU0119968 | 2912 49 00 NET WEIGHT: 1.440,00 KG 80 80 120108470 (11) DELIVERY: PARAGON PACKAGING | |
| MSKU0119968 | 600 BLAIR ROAD CARTERET, NJ 0700 8 USA HL MANUFACTURING US-MIDDLEVILLE INVOICE NO. 412699035 | |
| MSKU0119968 | DEL. NOTE 89337373 89344537 89339953 HL MANUFACTURING US-MIDDLEVILLE INVOICE NO. 412699268 | |
| MSKU0119968 | DEL. NOTE 89344276 INVOICE NR: 98311185 98311186 WEBASTO US-PLYMOUTH INVOICE NO. | |
| MSKU0119968 | 109238/109239/ 109240/109241 DEL NOTES 114932/114933/ 114934/114935 CONTITECH USA MOBERLY USA | |
| MSKU0119968 | INVOICE NO. 9663505 DEL. NOTE 32046482 HL MANUFACTURING US-MIDDLEVILLE INVOICE NO. 412698469 | |
| MSKU0119968 | DEL. NOTE 89337175 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSKU0119968 | NO MARKS NO MARKS NO MARKS | |
| MSKU0119968 | INVOICE NR: 132515031 132515085 CONTITECH 60 US-ROCHESTER INVOICE NO. 0379679 | |
| MSKU0119968 | 0379688 0380316 0381072 0380304 0381258 0381259 0381537 DEL. NOTE | |
| MSKU0119968 | 0379679 0379688 0380316 0381072 0380304 0381258 0381259 0381537 | |
| MSKU0119968 | LEJNYCK00443 ORDER NO: 2965 CUST. P.O.: 45476 PRODUCT NAME: HYDROXYCITRONELLA L CAS-NO.: 107-75-5 CUSTOMS TARIFF | |
| MSKU0119968 | 2912 49 00 NET WEIGHT: 1.440,00 KG 80 80 120108470 (11) DELIVERY: PARAGON PACKAGING | |
| MSKU0119968 | 600 BLAIR ROAD CARTERET, NJ 0700 8 USA HL MANUFACTURING US-MIDDLEVILLE INVOICE NO. 412699035 | |
| MSKU0119968 | DEL. NOTE 89337373 89344537 89339953 HL MANUFACTURING US-MIDDLEVILLE INVOICE NO. 412699268 | |
| MSKU0119968 | DEL. NOTE 89344276 INVOICE NR: 98311185 98311186 WEBASTO US-PLYMOUTH INVOICE NO. | |
| MSKU0119968 | 109238/109239/ 109240/109241 DEL NOTES 114932/114933/ 114934/114935 CONTITECH USA MOBERLY USA | |
| MSKU0119968 | INVOICE NO. 9663505 DEL. NOTE 32046482 HL MANUFACTURING US-MIDDLEVILLE INVOICE NO. 412698469 | |
| MSKU0119968 | DEL. NOTE 89337175 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSKU0119968 | NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU0119968 | 8899 | 48 Kilograms | 9 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUA0BRE010566X | () | 027W | Master BOL w/in-bond | 459529 | 2020-06-29 / 2020-07-14 |