The following Bill of Lading record outlines a container shipment imported into the US by LEMAN USA INC.. This shipment is registered as coming from LEMAN via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 87 PKG with a total weight of 20181 Kilograms arrived on 2020-09-01 via the vessel HAMBURG BAY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 4 cll equipment for hospital beds 73269098.
| Carrier Code | ONEY |
| Vessel | HAMBURG BAY [LR] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 87 PKG |
| Manifest Weight | 20181 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | HAMBURG, HH |
| Conveyance ID | 9332872 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU5981110 | 4 | 4 CLL EQUIPMENT FOR HOSPITAL BEDS 73269098 |
| TCNU5981110 | 11 | 11 CLL EQUIPMENT FOR HOSPITAL BEDS 39269097 |
| TCNU5981110 | 56 | 56 CLL EQUIPMENT FOR HOSPITAL BEDS 94039080 |
| TCNU5981110 | 5 | 5 CLL EQUIPMENT FOR HOSPITAL BEDS 94039080 |
| TCNU5981110 | 7 | 7 CLL EQUIPMENT FOR HOSPITAL BEDS 94039080 |
| TCNU5981110 | 4 | 4 CLL EQUIPMENT FOR HOSPITAL BEDS 94039080 |
| TCNU5981110 | LINAK U S INC , US 40223 LOUISVILLE, LINAK U S INC , US 40223 LOUISVILLE, LINAK U S INC , US 40223 LOUISVILLE, LINAK U S INC , US 40223 LOUISVILLE, LINAK U S INC , US 40223 LOUISVILLE, LINAK U S INC , US 40223 LOUISVILLE, | |
| TCNU5981110 | LINAK U S INC , US 40223 LOUISVILLE, LINAK U S INC , US 40223 LOUISVILLE, LINAK U S INC , US 40223 LOUISVILLE, LINAK U S INC , US 40223 LOUISVILLE, LINAK U S INC , US 40223 LOUISVILLE, LINAK U S INC , US 40223 LOUISVILLE, |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU5981110 | 7326 | 1620 Kilograms | 320 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYAARA05046300 | () | 004W | Master Bill | 1 | 2020-08-19 / 2020-09-02 |