The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT. This shipment is registered as coming from SSC CONSOLIDATION via Anvers,Belgium. Manifest records show a quanitity of 65 PCS with a total weight of 15270 Kilograms arrived on 2020-09-04 via the vessel CHARLESTON EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as bundle seamless tubes / pipes - stainless steel hs 7304499390.
Carrier Code | ACLU |
Vessel | CHARLESTON EXPRESS [US] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 65 PCS |
Manifest Weight | 15270 Kilograms |
Manifest Dimension | 42 Cubic Meters |
Place of Receipt | ANTWERP |
Port of Detination | Atlanta, Georgia |
Conveyance ID | 9243162 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-04 |
Container # | Pieces | Description |
---|---|---|
GCNU4780084 | 1 | BUNDLE SEAMLESS TUBES / PIPES - STAINLESS STEEL HS 7304499390 |
GCNU4780084 | 6 | CARDBOARD BOXES BANDAGE MATERIAL HS CODE NO. 3005-90 . |
GCNU4780084 | 2 | VARNISH AND PAINTING NON HAZARDOUS HS CODE 32091000, 32041100, 29313500, 34029010 NON STACKABLE PALLETS USA ARRIVAL CHARGES PREPAID PAYABLE AT DEPARTURE |
GCNU4780084 | 27 | LOADED ON 1 PALLET STATIC CONVERTERS HS CODE 85044055 |
GCNU4780084 | 5 | WOODEN CRATES NUT MUTTERS HS CODE 8483403000 |
GCNU4780084 | 2 | PACKAGES PARTS FOR SECURITY REVOLVING DOORS HS CODE84798997/76109099/ 76109090 . |
GCNU4780084 | 11 | 11 PALLETS COOLER PARTS HS CODE 8418.9910 . |
GCNU4780084 | 5 | RECOGNIZABLE PARTS CONTINUOUS HANDLING HS-CODE 8431.3900 |
GCNU4780084 | 6 | CAMERA SYSTEMS HS CODE 85258030 / 85285925 / 85299075 / 85285980 / 85261000 / 85299065 COMM INV 12056344 |
GCNU4780084 | 283027 / R-S MATCO LLC CUSTOMER ORDER 20-RS000067 KOB USA 0000195/1+2 0000196/1-4 TUCKER-USA VIA CHARLESTON MADE IN GERMANY WEILBURGER NORTH AMERICA INC . . | |
GCNU4780084 | . SCANDVIK / USA . RECHNUNG N 6034 . BOON EDAM ORDER: 80028386/ 10009401 - 80028928/10010 380 UNIT/SEAL NUMBERS UNT001 | |
GCNU4780084 | NO MARKS/NO PORT MARKS CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY CUS20-BY SEAFREIGHT KW 31/03429 HIRAM SEA 82115890 ORLACO INC CONFEDERATE AVE 33 3014. 43 JASPER STATES OF AMERICA UNITED . | |
GCNU4780084 | 283027 / R-S MATCO LLC CUSTOMER ORDER 20-RS000067 KOB USA 0000195/1+2 0000196/1-4 TUCKER-USA VIA CHARLESTON MADE IN GERMANY WEILBURGER NORTH AMERICA INC . . | |
GCNU4780084 | . SCANDVIK / USA . RECHNUNG N 6034 . BOON EDAM ORDER: 80028386/ 10009401 - 80028928/10010 380 UNIT/SEAL NUMBERS UNT001 | |
GCNU4780084 | NO MARKS/NO PORT MARKS CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY CUS20-BY SEAFREIGHT KW 31/03429 HIRAM SEA 82115890 ORLACO INC CONFEDERATE AVE 33 3014. 43 JASPER STATES OF AMERICA UNITED . |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GCNU4780084 | 7449 | 1467 Kilograms | 2934 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ACLUSA00552903 | () | CLX56 | Master BOL w/in-bond | 1 | 2020-08-27 / 2020-09-05 |