Schenker Deutschland Ag → Schenker Inc

Bill of Lading Import Record

Summary

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 35 PCS with a total weight of 11261 Kilograms arrived on 2020-07-29 via the vessel HAMBURG BAY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as coil condenser.

Cargo Details
Consignee
SCHENKER INC
3 GATEWAY CENTER
100 MULBERRY ST FL 12
NEWARK, NJ 07102
UNITED STATES OF AMERICA

Shipper
SCHENKER DEUTSCHLAND AG
AS AGENT OF SCHENKEROCEAN LTD.
HEIDENKAMPSWEG 79
20097 HAMBURG
GERMANY

Vessel and Port
Carrier CodeHLCU
VesselHAMBURG BAY [LR]
Departure PortStadersand,Federal Republic of Germany
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty35 PCS
Manifest Weight11261 Kilograms
Manifest Dimension0
Place of ReceiptHAMBURG, DE
Port of DetinationChicago, Illinois
Conveyance ID9332872 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-29

Container Cargo Description
Container #PiecesDescription
HLBU28019971COIL CONDENSER
HLBU28019971S210E40R+S270E75R PO2443+2447 HS CODE 84243090
HLBU28019972FAN PARTS HS CODE 85052000
HLBU28019971PARTS PO2443+2447 HS CODE 84243090 .
HLBU28019979ELECTRONIC MEASURING INSTRUMENTS HS CODE 85437090 . . . .
HLBU28019971AIR-COOLED RADIAL ENGINE INVOICE NO. HO20/2306
HLBU28019972FAN PARTS HS CODE 85052000 87089390
HLBU28019971F1-SET HS CODE 84149000
HLBU28019974FITTINGS FOR TEMPERED GLASS DOORS PACKED ON 4 PALLETS FITTINGS FOR TEMPERED GLASS DOORS HS-CODES 830241
HLBU28019971HEAT SHRINK PLATIC TUBIN 3 CT ON 1 PLT
HLBU28019974DEFEND A1 SLAC - 4 CARTONS ON 1 PALLETS DEFEND A1 AS PER INVOICE NO. MYD-057-2 HS CODE 30064000
HLBU28019974FAN CLUTCH HS-CODE 84836080 73182900 73269094 76109090 40169997
HLBU28019973METAL CUTTING 3 PALLETS METAL CUTTING BANDSAW BLADES HS-CODE 82022000 FREIGHT PREPAID
HLBU28019971FAN CLUTCH HS-CODE 90299000
HLBU2801997MCC YPO044941 HORTON INC. 46032 CARMEL 2631771/1-2 . . PIERCE IMANUFACTURING INC. ORDER 4376048 MODERNFOLD INC. 512 5TH STREET NW
HLBU2801997/ PLANT 3 DYERSVILLE, IA 52040 UNITED STATES OF AMERICA 1207362081 . BRADY . YOUNG-MYDENT LLC 2260 WENDT STREET US - IL 60102 ALGONQUIN UNITED
HLBU2801997STATES OF AMERICATEL. 001 917 5992479 . MYD-057/2 PO A19087 . . HORTON INC. 57430 BRITTON, SD SEAFREIGHT 2631075/1-4 .
HLBU2801997. . . . . . . WIKUS SAW TECHNOLOGY
HLBU2801997ADDISON / ILLINOIS VIA CHICAGO / USA 0003032155 MADE IN GERMANY NO. 1 - 3 . . . . HORTON INC. 57430 BRITTON, SD
HLBU2801997SEAFREIGHT 2631772/1-1 . IMPACTS AMERICA INC 1384 BUNGALOW RD MORRIS, IL 60450-8847 UNITED STATES OF AMERICA HORTON INC. 46032 CARMEL 2631071/1-2 .
HLBU2801997AMS HOUSE SHKK276939093523 IMPACTS AMERICA INC 1384 BUNGALOW RD MORRIS, IL 60450-8847 UNITED STATES OF AMERICA CNEE ENDRESS HAUSER INC 2350 ENDRESS PL GREENWOOD, IN 46143 UNITED STATES OF AMERICA INVOICE NO. NAK039-20,
HLBU2801997NAK040-20, NAK041-20 YOUR ORDER NO. PO1017663772, PO1017672056, PO1017672052 MISTRAL 78/265869 AEROMETAL KFT. .
HLBU2801997MCC YPO044941 HORTON INC. 46032 CARMEL 2631771/1-2 . . PIERCE IMANUFACTURING INC. ORDER 4376048 MODERNFOLD INC. 512 5TH STREET NW
HLBU2801997/ PLANT 3 DYERSVILLE, IA 52040 UNITED STATES OF AMERICA 1207362081 . BRADY . YOUNG-MYDENT LLC 2260 WENDT STREET US - IL 60102 ALGONQUIN UNITED
HLBU2801997STATES OF AMERICATEL. 001 917 5992479 . MYD-057/2 PO A19087 . . HORTON INC. 57430 BRITTON, SD SEAFREIGHT 2631075/1-4 .
HLBU2801997. . . . . . . WIKUS SAW TECHNOLOGY
HLBU2801997ADDISON / ILLINOIS VIA CHICAGO / USA 0003032155 MADE IN GERMANY NO. 1 - 3 . . . . HORTON INC. 57430 BRITTON, SD
HLBU2801997SEAFREIGHT 2631772/1-1 . IMPACTS AMERICA INC 1384 BUNGALOW RD MORRIS, IL 60450-8847 UNITED STATES OF AMERICA HORTON INC. 46032 CARMEL 2631071/1-2 .
HLBU2801997AMS HOUSE SHKK276939093523 IMPACTS AMERICA INC 1384 BUNGALOW RD MORRIS, IL 60450-8847 UNITED STATES OF AMERICA CNEE ENDRESS HAUSER INC 2350 ENDRESS PL GREENWOOD, IN 46143 UNITED STATES OF AMERICA INVOICE NO. NAK039-20,
HLBU2801997NAK040-20, NAK041-20 YOUR ORDER NO. PO1017663772, PO1017672056, PO1017672052 MISTRAL 78/265869 AEROMETAL KFT. .
ContainerTariff Code [Harmonized]WeightValue
HLBU28019978415 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM200613446 () 003WMaster BOL w/in-bond12020-07-21 / 2020-07-30


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