Schenker Deutschland (hub Hamburg) → Schenker Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC. This shipment is registered as coming from SCHENKER DEUTSCHLAND (HUB HAMBURG) via Rotterdam,Netherlands. Manifest records show a quanitity of 559 PKG with a total weight of 4417 Kilograms arrived on 2020-09-09 via the vessel MAERSK GIRONDE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as slac 5 boxes on 1 pallet 43-05111 scht 225x19 2mm tc0c 2fs uncoa 6067403 tyv.2fs, 225x192mm hts code: 5603129060 country of origin: luxe mbourg shipping weight (kg): 63.00 packlist n umber: 40-33048.

Cargo Details
Consignee
SCHENKER INC
3 GATEWAY CENTER 100 MULBERRY STREE
NEWARK NJ 07102 UNITED STATES

Shipper
SCHENKER DEUTSCHLAND (HUB HAMBURG)
HEIDENKAMPSWEG 79, OCEAN HUB AND GA
HAMBURG HH 20097 GERMANY

Notify Party
SCHENKER INC
3 GATEWAY CENTER 100 MULBERRY STREE
NEWARK NJ 07102 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK GIRONDE [SG]
Departure PortRotterdam,Netherlands
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty559 PKG
Manifest Weight4417 Kilograms
Manifest Dimension32 Cubic Meters
Place of ReceiptROTTERDAM
Conveyance ID9235555 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-09
Notified Parties
  • SHKK
Container Cargo Description
Container #PiecesDescription
BMOU69440835SLAC 5 BOXES ON 1 PALLET 43-05111 SCHT 225X19 2MM TC0C 2FS UNCOA 6067403 TYV.2FS, 225X192MM HTS CODE: 5603129060 COUNTRY OF ORIGIN: LUXE MBOURG SHIPPING WEIGHT (KG): 63.00 PACKLIST N UMBER: 40-33048
BMOU69440832SKI GOGGLES SKI HELMETS HELMET VISORS H.S. CO DE: 90049010 , 65061010, 39269097 22 CARTOONS LOADED ON 2 PALLETS
BMOU6944083SLAC: FEMALE STRAIGHT CH 12 FEMALE STRAIGHT C H 14 FEMALE STRAIGHT CH 16 NELATON PACKED ON 2 PALLETS REF: UN87122735 DELIVERY NO: 008712 2735 INVOICE NR: 3032010994 HS CODE: 9018.39
BMOU69440835SLAC 5 BOXES ON 1 PALLET 43-05111 SCHT 225X19 2MM TC0C 2FS UNCOA 6067403 TYV.2FS, 225X192MM HTS CODE: 5603129060 COUNTRY OF ORIGIN: LUXE MBOURG SHIPPING WEIGHT (KG): 74.00 PACKLIST N UMBER: 40-33151
BMOU69440833BOITES NAVETTES
BMOU69440831LABORATORY CENTRIFUGES COMPLETE WITH ACCESSOR IES
BMOU69440831S.T.C. STREAMER 1 X S270E75R/US + PARTS
BMOU69440831S.T.C. STREAMER 2 X S210E40R/US
BMOU69440831SLAC 120117012 603P280 IFC ASSY J-HOOK PO NUM BER: 12-8748854 INVOICE: 262019228 HS CODE: 7 3079100
BMOU69440834TOOTHBRUSHES 480 CARTONS STUFFING ON 12 PALLE TS. HS-CODE: 96032100
BMOU6944083INVOICE NUMBER 74718341 DN 701353956 ORDER 40 1850044 UVEX 4000939020/1-2 FISCHER SKI US LL C AUBURN, NH 03032 U.S.A SAME SAME INVOICE NUMBER 74718341 DN 701353956 ORDER 40 1850044 UVEX 4000939020/1-2 FISCHER SKI US LL C AUBURN, NH 03032 U.S.A
BMOU6944083SAME INVOICE NUMBER 74718341 DN 701353956 ORDER 40 1850044 UVEX 4000939020/1-2 FISCHER SKI US LL C AUBURN, NH 03032 U.S.A SAME SAME INVOICE NUMBER 74718341 DN 701353956 ORDER 40 INVOICE NUMBER 74718341 DN 701353956 ORDER 40
BMOU69440831850044 UVEX 4000939020/1-2 FISCHER SKI US LL INVOICE NUMBER 74718341 DN 701353956 ORDER 40 INVOICE NUMBER 74718341 DN 701353956 ORDER 40 INVOICE NUMBER 74718341 DN 701353956 ORDER 40 1850044 UVEX 4000939020/1-2 FISCHER SKI US LL C AUBURN, NH 03032 U.S.A INVOICE NUMBER 74718341 DN 701353956 ORDER 40 1850044 UVEX 4000939020/1-2 FISCHER SKI US LL
BMOU6944083INVOICE NUMBER 74718341 DN 701353956 ORDER 40 1850044 UVEX 4000939020/1-2 FISCHER SKI US LL C AUBURN, NH 03032 U.S.A
BMOU6944083INVOICE NUMBER 74718341 DN 701353956 ORDER 40 1850044 UVEX 4000939020/1-2 FISCHER SKI US LL C AUBURN, NH 03032 U.S.A SAME SAME INVOICE NUMBER 74718341 DN 701353956 ORDER 40 1850044 UVEX 4000939020/1-2 FISCHER SKI US LL C AUBURN, NH 03032 U.S.A
BMOU6944083SAME INVOICE NUMBER 74718341 DN 701353956 ORDER 40 1850044 UVEX 4000939020/1-2 FISCHER SKI US LL C AUBURN, NH 03032 U.S.A SAME SAME INVOICE NUMBER 74718341 DN 701353956 ORDER 40 INVOICE NUMBER 74718341 DN 701353956 ORDER 40
BMOU69440831850044 UVEX 4000939020/1-2 FISCHER SKI US LL INVOICE NUMBER 74718341 DN 701353956 ORDER 40 INVOICE NUMBER 74718341 DN 701353956 ORDER 40 INVOICE NUMBER 74718341 DN 701353956 ORDER 40 1850044 UVEX 4000939020/1-2 FISCHER SKI US LL C AUBURN, NH 03032 U.S.A INVOICE NUMBER 74718341 DN 701353956 ORDER 40 1850044 UVEX 4000939020/1-2 FISCHER SKI US LL
BMOU6944083INVOICE NUMBER 74718341 DN 701353956 ORDER 40 1850044 UVEX 4000939020/1-2 FISCHER SKI US LL C AUBURN, NH 03032 U.S.A
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUGH439796 () 035SMaster Bill12020-08-26 / 2020-09-10
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