Gerresheimer Moulded Glass Gmbh → Casepak Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CASEPAK INC.. This shipment is registered as coming from GERRESHEIMER MOULDED GLASS GMBH via Anvers,Belgium with logistic notifications handled by JENSON LOGISTICS, INC.. Manifest records show a quanitity of 135 PCS with a total weight of 93393 Kilograms arrived on 2020-08-29 via the vessel NYK REMUS to the port of Oakland, California. Cargo includes products identified as medicine bottle 5 ml amber ke details are as per proforma invoice no. 5095038360/07/22/2020 details are as per delivery note. 5080350177 order no. 5000266664.

Cargo Details
Consignee
CASEPAK INC.
228 WEST 12300 SOUTH, SUITE 101
DRAPER, UT NAM 84020
UNITED STATES OF AMERICA
TEL 801-566-0900-0

Shipper
GERRESHEIMER MOULDED GLASS GMBH
TETTAUGRUNDSTRASSE 1-5
96355 TETTAU
GERMANY

Notify Party
JENSON LOGISTICS, INC.
711 MISSION ST., SUITE D
SOUTH PASADENA, CA 91030
TEL (626)300-1080 EXT. 103
FAX (626)300-1095X

Vessel and Port
Carrier CodeHLCU
VesselNYK REMUS [PA]
Departure PortAnvers,Belgium
Landing PortOakland, California
Manifest Qty135 PCS
Manifest Weight93393 Kilograms
Manifest Dimension0
Place of ReceiptESSEN/RUHR, DE
Port of DetinationSalt Lake City, Utah
Conveyance ID9416965 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-29
Container Cargo Description
Container #PiecesDescription
BSIU909948436MEDICINE BOTTLE 5 ML AMBER KE DETAILS ARE AS PER PROFORMA INVOICE NO. 5095038360/07/22/2020 DETAILS ARE AS PER DELIVERY NOTE. 5080350177 ORDER NO. 5000266664
CAIU830908736MEDICINE BOTTLE 5 ML AMBER KE DETAILS ARE AS PER PROFORMA INVOICE NO. 5095038361/07/22/2020 DETAILS ARE AS PER DELIVERY NOTE. 5080350178 ORDER NO. 5000266664
HLBU325336822MEDICINE BOTTLE 5 ML AMBER KE DETAILS ARE AS PER PROFORMA INVOICE NO. 5095038331/07/17/2020 DETAILS ARE AS PER DELIVERY NOTE. 5080348974 ORDER NO. 5000266664
HLXU651994722MEDICINE BOTTLE 5 ML AMBER KE DETAILS ARE AS PER PROFORMA INVOICE NO. 5095038329/07/17/2020 DETAILS ARE AS PER DELIVERY NOTE. 5080345813 ORDER NO. 5000271452
UACU532138219MEDICINE BOTTLE 5 ML AMBER KE DETAILS ARE AS PER PROFORMA INVOICE NO. 5095038337/07/17/2020 DETAILS ARE AS PER DELIVERY NOTE. 5080350175 ORDER NO. 5000266664
BSIU9099484NO MARKS . . . . . . .
BSIU9099484.
BSIU9099484NO MARKS . . . . . . .
BSIU9099484.
CAIU8309087NO MARKS . . . . . . .
CAIU8309087. .
CAIU8309087NO MARKS . . . . . . .
CAIU8309087. .
HLBU3253368NO MARKS . . . . . . .
HLBU3253368.
HLBU3253368NO MARKS . . . . . . .
HLBU3253368.
HLXU6519947XCELL (626)319- 9286 EMAIL IMPORTJENSONLOGI STICS.COM . . . . .
HLXU6519947.
HLXU6519947XCELL (626)319- 9286 EMAIL IMPORTJENSONLOGI STICS.COM . . . . .
HLXU6519947.
UACU5321382.
UACU5321382NO MARKS . . . . . . .
UACU5321382.
UACU5321382NO MARKS . . . . . . .
ContainerTariff Code [Harmonized]WeightValue
BSIU9099484 0 -
CAIU8309087 0 -
HLBU3253368 0 -
HLXU6519947 0 -
UACU5321382 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUFRA200704208 () 060WIn-bond Automated12020-08-21 / 2020-08-31
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