The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL. This shipment is registered as coming from EXPEDITORS INTERNATIONAL GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 71 PCS with a total weight of 10165 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 plumbing supplies toilet refreshners hs340220.
| Carrier Code | ACLU |
| Vessel | MOL GLIDE [HK] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 71 PCS |
| Manifest Weight | 10165 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | HAMBURG |
| Conveyance ID | 9535163 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-19 |
| Container # | Pieces | Description |
|---|---|---|
| GCNU4783062 | 9 | PLUMBING SUPPLIES TOILET REFRESHNERS HS340220 |
| GCNU4783062 | 5 | ELEVATOR PARTS, NOS ELEVATOR PARTS HS 8431 31 |
| GCNU4783062 | 4 | ELEVATOR PARTS, NOS ELEVATOR PARTS HS 8431 31 |
| GCNU4783062 | 6 | ELEVATOR PARTS, NOS ELEVATOR PARTS HS 8431 31 |
| GCNU4783062 | 1 | DRILLING EQUIPMENT, NOS RING BIT SET HS820713 HTS 820713 |
| GCNU4783062 | 1 | ELEVATORS AND PARTS, NOS HOISTING MACHINERY HS843131 HTS 843131 |
| GCNU4783062 | 6 | DRILLING EQUIPMENT, NOS DRILL BITS HS820713 DAP ROANOKE VA HTS 820713 |
| GCNU4783062 | 26 | BICYCLES, PARTS AND ACCESSOR IES, NOS HS 590691 HTS 590691 |
| GCNU4783062 | 2 | MAKEUP FOR THE LIPS HS 33041000 . . |
| GCNU4783062 | 1 | COSMETIC ACCESSORIES MAKEUP FOR THE EYES HS 33042000 MAKEUP FOR THE LIPS HS 33041000 . . |
| GCNU4783062 | 2 | INDUSTRIAL SUPPLIES, NOS 215 PCS THERMIC PRINTERS FOR BAR CODE HTS84433210 G/N WEIGHT 409 KG/358 KG . . . |
| GCNU4783062 | 2 | = PARTS FOR LIFTS,SKIP HOIST S OR ESCALATORS HS CODE 84253100 |
| GCNU4783062 | 3 | GENERAL CARGO, NOS UNIT-DOSE HS 701090 |
| GCNU4783062 | 2 | TUBES HS730799,730792 . |
| GCNU4783062 | 1 | DROSSEL URR40 N1 500 50AEFF 33ASS HS CODE 850450 FCA STOCKACH |
| GCNU4783062 | EI REF: 616627066 616627066 AS AMERICA . EI REF: 617522161 617522161 VANITAS BT QUALITY BICYCLE EI REF: 618517895 KENDO-XPO WAREHOUS 25 S. MIDDLESEX ROAD, MONROE NJ 08831, USA HBL# 618517895 EI REF: 618517901 ULTA COSMETICS | |
| GCNU4783062 | DISTRIBUTION CENTER 0822 95 KIRNER ROAD CHAMBERSBURG PA, 17202 U.S.A 120110005(12) HBL# 618517901 EI REF: 622209231 SHIP FROM: CELESTICA ORADEA 88 SOS BORSULUI SHIP TO: BLUSTAR BS FLORENCE HEBRON KY 41048 USA HANDLING UNIT 1015555120 | |
| GCNU4783062 | 1015555121 EI REF: 6520060550 KONE USA 350444765 350445318 EI REF: 6560062591 HIKMA EI REF: 6560062686 PARKER HANNIFIN TUBES EI REF: 6570076884 POWERTECH CONVERTER CORP USA MARKINGS: RG2001136 | |
| GCNU4783062 | EI REF: 6850031896 6850031896 . EI REF: 6850031898 6850031898 . EI REF: 6850031920 6850031920 . EI REF: 6890026194 ORDER NO SOUS00000104 | |
| GCNU4783062 | EI REF: 6890026195 ORDER NO 4531370235 . EI REF: 6890026202 ORDER NO. SOFI00000334 SOFI00000253 | |
| GCNU4783062 | EI REF: 616627066 616627066 AS AMERICA . EI REF: 617522161 617522161 VANITAS BT QUALITY BICYCLE EI REF: 618517895 KENDO-XPO WAREHOUS 25 S. MIDDLESEX ROAD, MONROE NJ 08831, USA HBL# 618517895 EI REF: 618517901 ULTA COSMETICS | |
| GCNU4783062 | DISTRIBUTION CENTER 0822 95 KIRNER ROAD CHAMBERSBURG PA, 17202 U.S.A 120110005(12) HBL# 618517901 EI REF: 622209231 SHIP FROM: CELESTICA ORADEA 88 SOS BORSULUI SHIP TO: BLUSTAR BS FLORENCE HEBRON KY 41048 USA HANDLING UNIT 1015555120 | |
| GCNU4783062 | 1015555121 EI REF: 6520060550 KONE USA 350444765 350445318 EI REF: 6560062591 HIKMA EI REF: 6560062686 PARKER HANNIFIN TUBES EI REF: 6570076884 POWERTECH CONVERTER CORP USA MARKINGS: RG2001136 | |
| GCNU4783062 | EI REF: 6850031896 6850031896 . EI REF: 6850031898 6850031898 . EI REF: 6850031920 6850031920 . EI REF: 6890026194 ORDER NO SOUS00000104 | |
| GCNU4783062 | EI REF: 6890026195 ORDER NO 4531370235 . EI REF: 6890026202 ORDER NO. SOFI00000334 SOFI00000253 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4783062 | 32 | 910 Kilograms | 18 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00548818 | () | MLI01 | Master Bill | 1 | 2020-08-17 / 2020-08-20 |