The following Bill of Lading record outlines a container shipment imported into the US by CAROTRANS INTL. INC.. This shipment is registered as coming from FAIR TRADE via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 89 PCS with a total weight of 6914 Kilograms arrived on 2020-09-11 via the vessel YORKTOWN EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as used household goods hs code 980400 ams-ref 342200250101.
| Carrier Code | HLCU |
| Vessel | YORKTOWN EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 89 PCS |
| Manifest Weight | 6914 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAMBURG, DE |
| Conveyance ID | 9243174 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-11 |
| Container # | Pieces | Description |
|---|---|---|
| UACU4057110 | 1 | USED HOUSEHOLD GOODS HS CODE 980400 AMS-REF 342200250101 |
| UACU4057110 | 12 | ETHANOLAMINE SOLUTION ON 1 PALLET ETHANOLAMINE SOLUTION CL. 8 / UN 2491 / PG III NET WEIGHT 300,00 KG GROSS WEIGHT 313,80 KG TARA 21,50 KG |
| UACU4057110 | 1 | BEARING UNIT HS CODE 843999 AMS-REF 342200250301 . |
| UACU4057110 | 67 | CATRIDGE GRAF HS CODE 842199 AMS-REF 342200250401 |
| UACU4057110 | 7 | SPRINGS AND LEAVES ON 7 PALLETS SPRINGS AND LEAVES FOR SPRINGS HS CODE 732090 AMS-REF HOR0478437 SCAC-CODE DSVF |
| UACU4057110 | 1 | FORKLIFT ACCESSORIERS HS-CODES 843120 AMS-REF 342200250601 |
| UACU4057110 | CHRISTIANE SENGERBOX POE ATLANTA . . ATOTECH USA LLC ROCK HILL SC / USA 2006323294, 82244372 24H EMERGENCY TELEPHONE NO. +44 1235 239 670 - CARECHEM INT. . | |
| UACU4057110 | . . . . 541/345822 TE0088436 . LCL/LCL . . | |
| UACU4057110 | I-TEC . . NORDFAB LLC . . . . | |
| UACU4057110 | . . CLARK MATERIAL LEXINGTON, KY INVOICE AR2023758 . | |
| UACU4057110 | CHRISTIANE SENGERBOX POE ATLANTA . . ATOTECH USA LLC ROCK HILL SC / USA 2006323294, 82244372 24H EMERGENCY TELEPHONE NO. +44 1235 239 670 - CARECHEM INT. . | |
| UACU4057110 | . . . . 541/345822 TE0088436 . LCL/LCL . . | |
| UACU4057110 | I-TEC . . NORDFAB LLC . . . . | |
| UACU4057110 | . . CLARK MATERIAL LEXINGTON, KY INVOICE AR2023758 . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR2008BUPZ3 | () | 078W | Master Bill | 1 | 2020-08-28 / 2020-09-12 |