Cherry Gmbh → Cherry Americas, Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CHERRY AMERICAS, LLC. This shipment is registered as coming from CHERRY GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 860 BOX with a total weight of 5841 Kilograms arrived on 2020-06-16 via the vessel AL BAHIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as packed on 40 pallets computerhardware.

Cargo Details
Consignee
CHERRY AMERICAS, LLC
5732 95TH AVENUE SUITE 850
KENOSHA WI 53144 US
Shipper
CHERRY GMBH
CHERRYSTRASSE
AUERBACH IN DER OBE DE
Contact Details: +4996432061630 [Telephone Number]
Vessel and Port
Carrier CodeDSVF
VesselAL BAHIA [AE]
Departure PortStadersand,Federal Republic of Germany
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty860 BOX
Manifest Weight5841 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptHAMBURG
Conveyance ID9349514 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-16
Notified Parties
  • DSVF

Container Cargo Description
Container #PiecesDescription
TLLU55366678PACKED ON 40 PALLETS COMPUTERHARDWARE
TLLU5536667DELIVER-ORDER NO: 40120, 40122, 40118, 40133, 40131, 40124. 40125, 40138, 40128, 40137, 40 126, 40139, 40422, 40443, 40444, 40445, 40446 , 40447, 40485, 40492, 40493, 40494, 40504, 4 0508, 40512 INVOICE-NO: DR-2824-2020, DR-2 825-2020, DR-2826-2020, DR-2827-2020, DR-2828 -2020, DR-2829-2020, DR-2830-2020, DR-2831-20 20, DR-2832-2020, DR-2833-2020, DR-2834-2020,
TLLU5536667DR-2835-2020, DR-2836-2020. DR-2837-2020, DR -2838-2020, DR-2839-2020, DR-2840-2020, DR-28 41-2020, DR-2842-2020, DR-2843-2020, DR-2844- 2020, DR-2845-2020, DR-2846-2020, DR-2847-202 0, DR-2848-2020
TLLU5536667DELIVER-ORDER NO: 40120, 40122, 40118, 40133, 40131, 40124. 40125, 40138, 40128, 40137, 40 126, 40139, 40422, 40443, 40444, 40445, 40446 , 40447, 40485, 40492, 40493, 40494, 40504, 4 0508, 40512 INVOICE-NO: DR-2824-2020, DR-2 825-2020, DR-2826-2020, DR-2827-2020, DR-2828 -2020, DR-2829-2020, DR-2830-2020, DR-2831-20 20, DR-2832-2020, DR-2833-2020, DR-2834-2020,
TLLU5536667DR-2835-2020, DR-2836-2020. DR-2837-2020, DR -2838-2020, DR-2839-2020, DR-2840-2020, DR-28 41-2020, DR-2842-2020, DR-2843-2020, DR-2844- 2020, DR-2845-2020, DR-2846-2020, DR-2847-202 0, DR-2848-2020
ContainerTariff Code [Harmonized]WeightValue
TLLU55366678471 5841 Kilograms -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYHAMA46887900DSVFNUE0533227 () 007WHouse Bill12020-05-29 / 2020-09-03


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