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 329 PKG with a total weight of 6968 Kilograms arrived on 2020-08-17 via the vessel MSC ALICANTE to the port of New York, New York. Cargo includes products identified as hoses for automotive packed on 8 pallets hs code: 33042000 hbl: hamnyck05099 packed on 1 pallet hoses for automotiveindustry country of orig.: de.
Carrier Code | SUDU |
Vessel | MSC ALICANTE [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | New York, New York |
Manifest Qty | 329 PKG |
Manifest Weight | 6968 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN DE |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9480174 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-17 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
INKU2553666 | 329 | HOSES FOR AUTOMOTIVE PACKED ON 8 PALLETS HS CODE: 33042000 HBL: HAMNYCK05099 PACKED ON 1 PALLET HOSES FOR AUTOMOTIVEINDUSTRY COUNTRY OF ORIG.: DE |
INKU2553666 | 110041298 110041299 110041300 110041301 110041302 110041303 110041304 110041305 | |
INKU2553666 | ESN: 153389220208189 CONTITECH USA LINCOLN INVOICE NO. 9667836 CONTITECH THERMOPOL LLC | |
INKU2553666 | US-ROCHESTER INVOICE NO. 7585244 7585859 DEL. NOTE 0397827 0398542 INVOICE 4201458 | |
INKU2553666 | DELIVERY NOTE 420 1458 CONTITECH USA CRANBURY USA INVOICE NO. EK20/001228 DEL. NOTE | |
INKU2553666 | K2001266 8011375720/767846 8011375721/765561 8011375721/765561 8011375688/768927 8011375689/771303 CONTITECH USA CRANBURY | |
INKU2553666 | USA INVOICE NO. BUGIT20V0200045 DEL. NOTE 20BUG0100470 CONTITECH USA LINCOLN USA | |
INKU2553666 | INVOICE NO. 9667126 DEL. NOTE 32052416 CONTITECH USA LINCOLN USA INVOICE NO. | |
INKU2553666 | 9666950 DEL. NOTE 32052417 CONTITECH USA MOBERLY USA INVOICE NO. 9669201 | |
INKU2553666 | DEL. NOTE 32061836 N132547;N132549: N132550;N132553 AN936052 BACKLOG HL MANUFACTURING US-MIDDLEVILLE INVOICE NO. | |
INKU2553666 | 41276485 DEL. NOTE 89416063 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
INKU2553666 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
INKU2553666 | 110041298 110041299 110041300 110041301 110041302 110041303 110041304 110041305 | |
INKU2553666 | ESN: 153389220208189 CONTITECH USA LINCOLN INVOICE NO. 9667836 CONTITECH THERMOPOL LLC | |
INKU2553666 | US-ROCHESTER INVOICE NO. 7585244 7585859 DEL. NOTE 0397827 0398542 INVOICE 4201458 | |
INKU2553666 | DELIVERY NOTE 420 1458 CONTITECH USA CRANBURY USA INVOICE NO. EK20/001228 DEL. NOTE | |
INKU2553666 | K2001266 8011375720/767846 8011375721/765561 8011375721/765561 8011375688/768927 8011375689/771303 CONTITECH USA CRANBURY | |
INKU2553666 | USA INVOICE NO. BUGIT20V0200045 DEL. NOTE 20BUG0100470 CONTITECH USA LINCOLN USA | |
INKU2553666 | INVOICE NO. 9667126 DEL. NOTE 32052416 CONTITECH USA LINCOLN USA INVOICE NO. | |
INKU2553666 | 9666950 DEL. NOTE 32052417 CONTITECH USA MOBERLY USA INVOICE NO. 9669201 | |
INKU2553666 | DEL. NOTE 32061836 N132547;N132549: N132550;N132553 AN936052 BACKLOG HL MANUFACTURING US-MIDDLEVILLE INVOICE NO. | |
INKU2553666 | 41276485 DEL. NOTE 89416063 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
INKU2553666 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
INKU2553666 | 3926 | 61 Kilograms | 12 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUA0BRE012095X | () | 032W | Master BOL w/in-bond | 478859 | 2020-08-05 / 2020-08-19 |