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 260 PKG with a total weight of 10897 Kilograms arrived on 2020-08-25 via the vessel MSC ELODIE to the port of New York, New York. Cargo includes products identified as automotive parts parts hs code: 7216.91.10 h b/l: brenyck02977 nra move automotive parts file: 477 8292.
| Carrier Code | SUDU |
| Vessel | MSC ELODIE [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York, New York |
| Manifest Qty | 260 PKG |
| Manifest Weight | 10897 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN DE |
| Conveyance ID | 9704972 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRSU3436545 | 2 | AUTOMOTIVE PARTS PARTS HS CODE: 7216.91.10 H B/L: BRENYCK02977 NRA MOVE AUTOMOTIVE PARTS FILE: 477 8292 |
| MRSU3436545 | WEBASTO US-ROCHESTER HILL S INVOICE NO. 110700/110701 DEL NOTES 116569/116570 INVOICE NR: | |
| MRSU3436545 | 132605936 60 900002848 900002826 DELIVERY NOTE: 80003153 80003147 CONTITECH | |
| MRSU3436545 | THERMOPOL LLC US-ROCHESTER INVOICE NO. 7585207 7584250 7584962 7584262 7584231 | |
| MRSU3436545 | 7584199 7583653 7583654 7583674 7583678 7583618 DEL. NOTE 0397728 | |
| MRSU3436545 | 0396787 0397127 0396880 60 0396925 0396237 0396201 0396276 | |
| MRSU3436545 | 0396296 60 CONTITECH THERMOPOL LLC US-ROCHESTER INVOICE NO. 95002319 DEL. NOTE | |
| MRSU3436545 | 80014750 INVOICE NR: 132605309 INVOICE NR: 132605714 CONTITECH THERMOPOL LLC US-ROCHESTER | |
| MRSU3436545 | 94 7587713/7587761 7587067/7587071 7587075/7586496 7586999/7586991 7586979/ DEL. NOTE 400477/0400454 | |
| MRSU3436545 | 0399924/0399962 0399886/0399420 0399723/0399724 0399725/ PARI RESPRATORY EQUIPMENT 2412 PARI WAY 23112 MIDLOTHIAN | |
| MRSU3436545 | VA UNITED STATES OF AMERICA NRA MOVE EBERSPAECHER USA INVOICE NO.: 90003113 NO MARKS | |
| MRSU3436545 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MRSU3436545 | WEBASTO US-ROCHESTER HILL S INVOICE NO. 110700/110701 DEL NOTES 116569/116570 INVOICE NR: | |
| MRSU3436545 | 132605936 60 900002848 900002826 DELIVERY NOTE: 80003153 80003147 CONTITECH | |
| MRSU3436545 | THERMOPOL LLC US-ROCHESTER INVOICE NO. 7585207 7584250 7584962 7584262 7584231 | |
| MRSU3436545 | 7584199 7583653 7583654 7583674 7583678 7583618 DEL. NOTE 0397728 | |
| MRSU3436545 | 0396787 0397127 0396880 60 0396925 0396237 0396201 0396276 | |
| MRSU3436545 | 0396296 60 CONTITECH THERMOPOL LLC US-ROCHESTER INVOICE NO. 95002319 DEL. NOTE | |
| MRSU3436545 | 80014750 INVOICE NR: 132605309 INVOICE NR: 132605714 CONTITECH THERMOPOL LLC US-ROCHESTER | |
| MRSU3436545 | 94 7587713/7587761 7587067/7587071 7587075/7586496 7586999/7586991 7586979/ DEL. NOTE 400477/0400454 | |
| MRSU3436545 | 0399924/0399962 0399886/0399420 0399723/0399724 0399725/ PARI RESPRATORY EQUIPMENT 2412 PARI WAY 23112 MIDLOTHIAN | |
| MRSU3436545 | VA UNITED STATES OF AMERICA NRA MOVE EBERSPAECHER USA INVOICE NO.: 90003113 NO MARKS | |
| MRSU3436545 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRSU3436545 | 8892 | 2179 Kilograms | 435 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUA0BRE012106X | () | 033W | Master Bill | 483197 | 2020-08-14 / 2020-08-27 |