The following Bill of Lading record outlines a container shipment imported into the US by DEERE & COMPANY. This shipment is registered as coming from PANALPINA LTDA. AS AGENT FOR AND ON via Sao Paulo,Brazil with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 60 PCS with a total weight of 11020 Kilograms arrived on 2020-08-04 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as parts of harvesting machinery 6 wooden boxes each containing 04 pieces scroll assy - outside scroll lh p.n. axt11295.
| Carrier Code | HLCU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 60 PCS |
| Manifest Weight | 11020 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SANTOS, BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5855310 | 6 | PARTS OF HARVESTING MACHINERY 6 WOODEN BOXES EACH CONTAINING 04 PIECES SCROLL ASSY - OUTSIDE SCROLL LH P.N. AXT11295 |
| UACU5855310 | 6 | PARTS OF HARVESTING MACHINERY 6 WOODEN BOXES EACH CONTAINING 04 PIECES SCROLL ASSY - OUTSIDE SCROLL LH P.N. AXT11294 |
| UACU5855310 | INVOICE 040-2020 NF 569297 N. WEIGHT 282,69 KG G. WEIGHT 482,69 KG CARTON DIMENSIONS 2280 X 1540 X 565 NW 1.696,130 KGS NCM 84339090 | |
| UACU5855310 | 6 | PARTS OF HARVESTING MACHINERY 6 WOODEN BOXES EACH CONTAINING 4 PIECES MAIN SCROLL ASSY RH P.N. AXT11280 P.O. 5501221722 |
| UACU5855310 | 6 | AUTO PARTS 1 WOODEN PALLET AND 6 PAPER BOX TREATED AND CERTIFIED HEATED TREATMENT HT CONTAINING AUTO PARTS AS PER INVOIC |
| UACU5855310 | 24 | HYDRAULIC 24 PIECES 11177857 STACK VALVE CDS100 HYDRAULIC E100 3 / 4 IN 01 PALLET |
| UACU5855310 | 4 | AUTO PARTS 2 WOODEN PALLET AND 4 PAPER BOX TREATED AND CERTIFIED HEATED TREATMENT HT CONTAINING AUTO PARTS AS PER INVOIC |
| UACU5855310 | 2 | COMPONENTS OF GEAR 02 WOODEN BOXES CONTAINING 76 COMPONENTS OF GEAR BOXES FOR TRUCKS. FREIGHT COLLECT INVOICE EXPCXS1242-20 |
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| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UACU5855310 | 8433 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSS5190703154 | () | 029N | Master BOL w/in-bond | 1 | 2020-08-04 / 2020-08-05 |