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 85 PKG with a total weight of 24957 Kilograms arrived on 2020-09-01 via the vessel MSC SORAYA to the port of New York, New York. Cargo includes products identified as automotive spare par hs-code: 84289090, 84313900, 73209090 hbl: strmkck01300 spring balancer, cable, hook hs code: 84289090, 84313900,73209090.
| Carrier Code | SUDU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York, New York |
| Manifest Qty | 85 PKG |
| Manifest Weight | 24957 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN DE |
| Port of Detination | Detroit Metropolitan Airport, Michigan |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0213531 | 85 | AUTOMOTIVE SPARE PAR HS-CODE: 84289090, 84313900, 73209090 HBL: STRMKCK01300 SPRING BALANCER, CABLE, HOOK HS CODE: 84289090, 84313900,73209090 |
| MSKU0213531 | 8011376002/770650 8011376002/770650 8011376002/770650 8011376002/770650 8011375988/771302 8011376001/773015 8011375993/771803 8011375993/771803 | |
| MSKU0213531 | 8011375989/778619 8011375990/775432 HBL: LEJNYCK00567 ORDER NO: 3185 CUST. P.O.: P7922 PRODUCT NAME: POMELOCIT | |
| MSKU0213531 | CAS-NO.: 67674-46-8 100 . 2911 00 00 NET WEIGHT: 680,00 GROSS WEIGHT: | |
| MSKU0213531 | 766,00 FACTURA NO: 8117562 CONTITECH USA CRANBURY USA INVOICE NO. 271895 | |
| MSKU0213531 | DEL. NOTE 206181 MERITOR INC. LIVONIA 100 INVOICE NO. 22002768 6111385 | |
| MSKU0213531 | CONTITECH USA CRANBURY USA INVOICE NO. BUGIT20V0200057 INVOICE NUMBER: 10550618 10550619 | |
| MSKU0213531 | WEBASTO US-PLYMOUTH INVOICE NO. 110880/110881 DEL NOTES 116781/116782 PARI RESPRATORY EQUIPMENT | |
| MSKU0213531 | 2412 PARI WAY 23112 MIDLOTHIAN VA UNITED STATES OF AMERICA 120110016(16) DELIVERY: PARAGON PACKAGING | |
| MSKU0213531 | HEATHER BURDICK 600 BLAIR ROAD CARTERET NJ 07008 USA WEBASTO US-PLYMOUTH INVOICE NO. 111072/111073/ | |
| MSKU0213531 | 111074/111075/ 111076/111078/ 111080 DEL NOTES 117013/117016/ 117019/117020/ 117021/117022/ 117023 | |
| MSKU0213531 | WEBASTO US-ROCHESTER HILL S INVOICE NO. 111028/111029 DEL NOTES 116960/116961 CONTITECH | |
| MSKU0213531 | THERMOPOL US-ROCHESTER INVOICE NO. 412707801 DEL. NOTE 89431788 NO MARKS NO MARKS | |
| MSKU0213531 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSKU0213531 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSKU0213531 | 8011376002/770650 8011376002/770650 8011376002/770650 8011376002/770650 8011375988/771302 8011376001/773015 8011375993/771803 8011375993/771803 | |
| MSKU0213531 | 8011375989/778619 8011375990/775432 HBL: LEJNYCK00567 ORDER NO: 3185 CUST. P.O.: P7922 PRODUCT NAME: POMELOCIT | |
| MSKU0213531 | CAS-NO.: 67674-46-8 100 . 2911 00 00 NET WEIGHT: 680,00 GROSS WEIGHT: | |
| MSKU0213531 | 766,00 FACTURA NO: 8117562 CONTITECH USA CRANBURY USA INVOICE NO. 271895 | |
| MSKU0213531 | DEL. NOTE 206181 MERITOR INC. LIVONIA 100 INVOICE NO. 22002768 6111385 | |
| MSKU0213531 | CONTITECH USA CRANBURY USA INVOICE NO. BUGIT20V0200057 INVOICE NUMBER: 10550618 10550619 | |
| MSKU0213531 | WEBASTO US-PLYMOUTH INVOICE NO. 110880/110881 DEL NOTES 116781/116782 PARI RESPRATORY EQUIPMENT | |
| MSKU0213531 | 2412 PARI WAY 23112 MIDLOTHIAN VA UNITED STATES OF AMERICA 120110016(16) DELIVERY: PARAGON PACKAGING | |
| MSKU0213531 | HEATHER BURDICK 600 BLAIR ROAD CARTERET NJ 07008 USA WEBASTO US-PLYMOUTH INVOICE NO. 111072/111073/ | |
| MSKU0213531 | 111074/111075/ 111076/111078/ 111080 DEL NOTES 117013/117016/ 117019/117020/ 117021/117022/ 117023 | |
| MSKU0213531 | WEBASTO US-ROCHESTER HILL S INVOICE NO. 111028/111029 DEL NOTES 116960/116961 CONTITECH | |
| MSKU0213531 | THERMOPOL US-ROCHESTER INVOICE NO. 412707801 DEL. NOTE 89431788 NO MARKS NO MARKS | |
| MSKU0213531 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSKU0213531 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU0213531 | 0931 | 18 Kilograms | 3 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUA0BRE012962X | () | 034W | Master BOL w/in-bond | 487512 | 2020-08-19 / 2020-09-03 |