The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT. This shipment is registered as coming from SSC CONSOLIDATION via Rotterdam,Netherlands. Manifest records show a quanitity of 431 PCS with a total weight of 14006 Kilograms arrived on 2020-08-19 via the vessel MOL GLIDE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as being 5 pallets loaded with elektro motors hs code . 850152 express bill of lading ..
Carrier Code | ACLU |
Vessel | MOL GLIDE [HK] |
Departure Port | Rotterdam,Netherlands |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 431 PCS |
Manifest Weight | 14006 Kilograms |
Manifest Dimension | 57 Cubic Meters |
Place of Receipt | ROTTERDAM |
Port of Detination | Boston, Massachusetts |
Conveyance ID | 9535163 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-19 |
Container # | Pieces | Description |
---|---|---|
ACLU9687793 | 5 | BEING 5 PALLETS LOADED WITH ELEKTRO MOTORS HS CODE . 850152 EXPRESS BILL OF LADING . |
ACLU9687793 | 2 | PROSTHETIC DEVICES HS CODE 90213100 . |
ACLU9687793 | 1 | DEHUMIFIDIER HS CODE 847989 COMM INV 202010784 . |
ACLU9687793 | 1 | MOHAIR FURNISHING TEXTILES HS CODE 58011000 . |
ACLU9687793 | 7 | DENTAL EQUIPMENT HS CODE . |
ACLU9687793 | 1 | DEHUMIDIFIER HS CODE 84158300 . . |
ACLU9687793 | 1 | HAIR AND BEAUTY HS CODE 30051000 |
ACLU9687793 | 4 | BEING 1 BOX, 1 CASE AND 1 PALLET 3X OUTDOOR TERMINATION TYPE OTC-72-OFB 3X NEMA PAD DIA 2 COPPER 2000-A TINNED 1 CRATE 1X OUTDOOR TERMINATION TYPE OTC-72-OFB 3X NEMA PAD DIA 2 COPPER 2000-A TINNED HS CODE 8535.9000 |
ACLU9687793 | 12 | SANITARY PARTS LOADED ON 2 PALLETS HS-CODE 84819000 . |
ACLU9687793 | 9 | LOADED ON 1 PALLET LABORATORY AND PILOT EQUIPMENT /HT205 PASTEURIZER HS CODE 84223011 |
ACLU9687793 | 3 | BEING 3 PALLETS LOADED WITH TURBAN SHOWER CAP PO NUMBER JBK220720696107 HS CODE 65050090 . . |
ACLU9687793 | 6 | SUGAR FREE MINTS HS CODE 2106909885 LOADED ON 1 PALLET |
ACLU9687793 | 2 | FLOORING SYSTEMS HS CODE 44092999 . |
ACLU9687793 | 5 | COSMETICS HS CODE 340213 COMM INV SIS20000063 |
ACLU9687793 | 1 | LOADED ON 6 PALLETS DRIED PLANTPARTS HS 06049099,14019000 |
ACLU9687793 | 2 | HYDRAULIC EQUIPMENT HS CODE 76012080 COMM INV 20200483 / 20200483 |
ACLU9687793 | TACO COMFORT SOLUTIONS INC 1160 CRANSTON STREET CRANSTON RI 2920 CRANSTON REF: 57947 NEOPERL INC. 06795 WATERBURY USA 80603764 INVOICE: 90388948 STATES UNITED STAMFORD, 06901 CT . | |
ACLU9687793 | . WANONS ON PALLET: 16 PALLET NUMBER: 2/3 TO: GLOSSYBOX (THG) ROAD 1350 CEDAR GROVE 40165 SHEPHERDSVILLE GLOSSYBOX 1350 CEDAR GROVE ROAD 40165 SHEPHERDSVILLE KENTUCKY, USA TWOS COMPANY ELMSFORD UNITED STATES PO F27548 REF JB12208 | |
ACLU9687793 | ORDER NR. 2020209. INVOICE NR. 20500267. PO 161295. MMP PISCATAWAY, NJ, USA . 5000 SOUTH BROAD STREET 19112 PHILADEIPHIO. PA VERENIGDE STOTEN PARKER HANNIFIN METAMORE, OH, US . | |
ACLU9687793 | INVOICE NR. SIEU1270243. ORDER NR. SOEU1261327. SHIPMENT NR. PICK1999408. 016 DULLES NITE CRATES OF MNERIC ORBITAL SCIENCES CORPORATION DULLES, US PLCL INVOICE NR. VFA-20371. ORDER NR. VOR123942, PO 6028580. BENCO DENTAL COMPANY 295, CENTERPOINT | |
ACLU9687793 | BOULEVARD PA 18640 PITTSTON U. S.A. DELIVERY ADDRESS HONEYWELL EMS TECHNOLOGIES CANADA, LTD. ARSHDEEP BHATIA 400 MAPLE GROVE ROAD ON K2V NONMARKS SLIGO-LINDEN 4770 . . | |
ACLU9687793 | . . | |
ACLU9687793 | TACO COMFORT SOLUTIONS INC 1160 CRANSTON STREET CRANSTON RI 2920 CRANSTON REF: 57947 NEOPERL INC. 06795 WATERBURY USA 80603764 INVOICE: 90388948 STATES UNITED STAMFORD, 06901 CT . | |
ACLU9687793 | . WANONS ON PALLET: 16 PALLET NUMBER: 2/3 TO: GLOSSYBOX (THG) ROAD 1350 CEDAR GROVE 40165 SHEPHERDSVILLE GLOSSYBOX 1350 CEDAR GROVE ROAD 40165 SHEPHERDSVILLE KENTUCKY, USA TWOS COMPANY ELMSFORD UNITED STATES PO F27548 REF JB12208 | |
ACLU9687793 | ORDER NR. 2020209. INVOICE NR. 20500267. PO 161295. MMP PISCATAWAY, NJ, USA . 5000 SOUTH BROAD STREET 19112 PHILADEIPHIO. PA VERENIGDE STOTEN PARKER HANNIFIN METAMORE, OH, US . | |
ACLU9687793 | INVOICE NR. SIEU1270243. ORDER NR. SOEU1261327. SHIPMENT NR. PICK1999408. 016 DULLES NITE CRATES OF MNERIC ORBITAL SCIENCES CORPORATION DULLES, US PLCL INVOICE NR. VFA-20371. ORDER NR. VOR123942, PO 6028580. BENCO DENTAL COMPANY 295, CENTERPOINT | |
ACLU9687793 | BOULEVARD PA 18640 PITTSTON U. S.A. DELIVERY ADDRESS HONEYWELL EMS TECHNOLOGIES CANADA, LTD. ARSHDEEP BHATIA 400 MAPLE GROVE ROAD ON K2V NONMARKS SLIGO-LINDEN 4770 . . | |
ACLU9687793 | . . |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
ACLU9687793 | 8152 | 1125 Kilograms | 22 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ACLUSA00547829 | () | MLI01 | Master BOL w/in-bond | 1 | 2020-08-11 / 2020-08-20 |