247e302020cd30cc98c0b02a782010a1.ppt
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VOHMA INTERMODAL DOCUMENTATION AND TRANSPORT PROCESS PRESENTATION Before U. S. DOT – June 6, 2007 1
VOHMA INTERMODAL DOCUMENTATION AND TRANSPORT PROCESS PRESENTATION Before U. S. DOT – June 6, 2007 Agenda 7: 45 8: 15 8: 30 8: 45 -9: 45 10: 00 10: 30 11: 00 2: 00 3: 00 2 - leave hotel - Meeting APM Terminal - APM Terminal presentation - VOHMA Presentation - APM Yard Tour - Bus to Global - HL Ship tour and lunch - Debrief – Q&A - van to hotel
General Statements In an effort to bring clarity in responsibility and to foster positive initiatives for the intermodal transportation of hazardous materials / dangerous goods VOHMA would like to offer some general statements: ¢ In the modern global marketplace shippers expect to be able to distribute their newest products “en-masse” throughout the world virtually simultaneously following introduction to the market and to ensure the inventory will meet the perceived demand. ¢ The transportation logistics chain must provide a seamless integration of carriage by all modes with the greatest efficiency to meet the delivery schedules and financial constraints. ¢ Competitive world trade participants rely on a transportation infrastructure that minimizes obstacles that may result in delays or even barriers to intermodal transportation efficiency. ¢ Harmonization is a key element in eliminating obstacles between multiple geographies or even between modes within a single geography. 3
General Statements ¢ Differences in hazard communication or the interpretation of their application are a principle source of disharmony in intermodal/international transportation of dangerous goods. ¢ Documents required for dangerous goods transportation in each mode must provide uniformity in content and in general format in order to enhance harmonization in hazard communication throughout all modes. ¢ Electronic data interchange (EDI) has become a recognized method of efficient and accurate communication currently being used successfully throughout the industrialized world. ¢ The basic elements currently required for documents used for the purpose of hazard communication can readily be transmitted by existing EDI methods. 4
General Statements ¢ EDI transmissions permit immediate access to hazard communication information by all those involved in the transportation infrastructure as well as by emergency responders equipped with basic technology for receiving data in both electronic or hard copy reproduction. ¢ Intermodal transportation partners engaging in contractual agreements between modes or between interlining carriers within modes as a link in the intermodal transportation of containerized dangerous goods would benefit from clear, concise, authoritative regulations that provide specificity to responsibilities in the transfer of containers from one carrier to another within or between those modes 5
INTERMODAL DOCUMENTATION 6
INTERMODAL DOCUMENTATION ¢ Reservation § Booking – Shipper to Lines § Work Order – Lines to connecting carriers ¢ Documentation § § § Shipper - DG Declaration / Packing cert Lines - Work order Rail - Train Consist / Way Bill Lines / Terminal - DG Manifest for vessels Shipper / Agent - Shipping Instructions (Bill of Lading) EDI / Electronic– May be used at any given point Interlining carrier may rely on DG declaration received from shipper to create documentation (for its own use) 7
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Dangerous Goods Intermodal Transport Process EXPORT ORDER SHIPPER WAREHOUSE LINE BOOKING WORK ORDER DG DECL DOC DG DECL TRANSSHIPMENT PORT LOAD PORT BOOKING & DOC 11
EXAMPLE 1 - EXPORT Booking Truck Work Order Rail Work Order DG Declaration DG Manifest 12
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Hapag-Lloyd Page 1 of 2 Work Order : 87055104 Date Issued: 07/05/09 Time: 19: 35 WORK ORDER NUMBER MUST APPEAR ON YOUR INVOICE Department : HAPAG-LLOYD (AMERICA) INC. BIALA, ALYSSA Phone: 630 -328 -1497 Carrier : MICHAEL'S CARTAGE 60455 BRIDGEVIEW Phone: 708 -581 -7770 SHIPMENT: 12097078 CONTACT: +1 708 4588450 P. O. # 7140001 From ILLINOIS TRANSPORT 17201 STATE STREET SOUTH HOLLAND, IL 60473 USA Phone : 3337510 To by TR 07/05/09 POLAR TECH ADDITIVES 7201 WEST 65 TH ST. BEDFORD PARK, IL 60638 USA Phone : 4588450 To by TR 07/05/09 CSX INTERMODAL 2101 W. 59 TH ST. CHICAGO, IL 60620 USA Phone : 3584400 Voyage/Vessel: 92332 IWATO Sched. Voy. No: 03 S 21 Ports POL : NEW YORK, NY 07/05/22 POD : SANTOS 07/06/09 BOL Number : NONE Hapag-Lloyd Work Order : 87055104 Page 2 of 2 Date Issued: 00/00/00 Time: 19: 35 Container 1: HLXU 3048463 22 GP 20'X 8'6" GENERAL PU Shipment : 12097078 Pos. date: 07/05/09 Pieces: 80 Cont. Gross : 43761 LBS Tare: 4960 LBS Cargo Total: 38800 LBS Seal - No : 739386 Reference : 12097078 Shipper NEW DIREX, INC. 239 LAUREL ROAD EAST NORTHPORT, NY 11731 +1/631/8370100 HM Packages Cargo Description Cargo Gross X 80 METAL DRUMS RQ, ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID, NOS(DIETHANOLAMINE 38000 LBS ALKANOLAMIDE) 9 UN: 3082 PGIII EMERGENCY TEL. NO: 800 -424 -9300 This work order is not provided as Hazardous Materials Documentation required under 49 cfr 172. 202. The cargo description information is based on information provided by the shipper or their agent. Required Hazardous Materials Documentation will be provided directly to the trucker by the shipper at pick-up or by the interlining trucker to the rail carrier. Interlining rail carrier should provide proper information to interlining truck carriers. Truck and rail carriers must ensure receipt of proper documentation before acceptance. 17
Hapag-Lloyd Page 1 of 2 Work Order : 87055711 Date Issued: 07/05/10 Time: 19: 36 WORK ORDER NUMBER MUST APPEAR ON YOUR INVOICE Department : HAPAG-LLOYD (AMERICA) INC. BIALA, ALYSSA Phone: 630 -328 -1497 Carrier : CSX LAND 322025173 JACKSONVILLE phone: 8005422754 SHIPMENT: 12097078 CONTACT: ANYONE WHO ANSWERS +1 708 4588450 EXPORT@NEWDIREX. COM P. O. # 7140001 From CSX INTERMODAL 2101 W. 59 TH ST. CHICAGO, IL 60620 USA Phone : 3584400 To by RA 07/05/20 CSX RAIL RAMP KEARNY 700 OLD FISH HOUSE ROAD KEARNY, NJ 07032 USA Phone : 973 -274 -2472 Voyage/Vessel: 92332 IWATO Sched. Voy. No: 03 S 21 Ports POL : NEW YORK, NY 07/05/22 POD : SANTOS 07/06/09 BOL Number : NONE Container 1: HLXU 3048463 22 GP 20'X 8'6" GENERAL PU Pickup No : 83034508 Shipment : 12097078 Pos. date: 07/05/09 Pieces: 80 Cont. Gross : 43761 LBS Tare: 4960 LBS Cargo Total: 38800 LBS Seal - No : 739386 Reference : 12097078 Shipper NEW DIREX, INC. 239 LAUREL ROAD EAST NORTHPORT, NY 11731 +1/631/8370100 HM Packages Cargo Description Cargo Gross X 80 METAL DRUMS RQ, ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID, NOS(DIETHANOLAMINE 38800 LBS ALKANOLAMIDE) 9 UN: 3082 PGIII EMERGENCY TEL. NO: 800 -424 -9300 Hapag-Lloyd Work Order : 87055711 18 Page 2 of 2 Date Issued: 07/05/10 Time: 19: 36 This work order is not provided as Hazardous Materials Documentation required under 49 cfr 172. 202. The cargo description information is based on information provided by the shipper or their agent. Required Hazardous Materials Documentation will be provided directly to the trucker by the shipper at pick-up or by the interlining trucker to the rail carrier. Interlining rail carrier should provide proper information to interlining truck carriers. Truck and rail carriers must ensure receipt of proper documentation before acceptance.
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EXAMPLE 2 - EXPORT Truck Work Order Rail EDI & Work Order Rail Way Bill DG Declaration DG Manifest 21
Hapag-Lloyd Page 1 of 1 Work Order : 87039011 Date Issued: 07/04/11 Time: 15: 28 HAPAG-LLOYD (AMERICA) INC. BIALA, ALYSSA Phone: 630 -328 -1497 Carrier : TRX INDIANAPOLIS 46241 INDIANAPOLIS Phone: +1 317/2481000 SHIPMENT: 17093950 Remarks: CTC: GINGER HENSON 812. 339. 3653 HAZ W/ TRIAXLE RAIL CUT 4/18 SG 1054 PICKUP INFO BELOW From UNIVERSAL TERMINAL SERVICES. INDY DEPOT, AKA UTS 2162 W. EPLER INDIANAPOLIS, IN 46217 Phone : 271 -9311 To by TR 07/04/18 CIRCLE PROSCO 401 NORTHGATES DRIVE BLOOMINGTON, IN 47404 USA Phone : 339 -3653 To by TR 07/04/18 CSX TRANSPORTATION INDIANAPOLIS 501 S COUNTY ROAD 800 E INDIANAPOLIS, IN 461238575 Phone : 317 -838 -3236 Voyage/Vessel: 91873 LONDON EXPRESS Sched. Voy. No: 48 E 13 Ports POL : NEW YORK, NY 07/05/04 POD : BREMERHAVEN 07/05/15 BOL Number : HLCUCHI 070470014 Container : HLXU 3227216 22 GP 20'X 8'6" GENERAL PU Shipment : 17093950 Pos. date: 07/04/18 Pieces: 16 Cont. Gross : 46292 LBS Tare: 5180 LBS Cargo Total: 41111 LBS Seal - No : 02513716 Reference : 17093950 Shipper ROTRA LLC DBA ROCO OCEAN 841 SIVERT DRIVE WOOD DALE, IL 60191 HM Packages X 16 IBC'S 22 Consignee INTERFRACHT CONTAINER OVERSEAS SERVICE GMBH BERGIUSSTR. 1 D-28816 STUHR Cargo Description HYDROFLUORIC ACID 8(6. 1)UN: 1790 PGII TOXIC EMERGENCY TEL. NO: 703 -527 -3887 Cargo Gross 41111 LBS This work order is not provided as Hazardous Materials Documentation required under 49 cfr 172. 202. The cargo description information is based on information provided by the shipper or their agent. Required Hazardous Materials Documentation will be provided directly to the trucker by the shipper at pick-up or by the interlining trucker to the rail carrier. Interlining rail carrier should provide proper information to interlining
HAPAG-LLOYD AG WORK ORDER Page Work Order: 087042819 TD: SLOWIAK, NICOLE rder to: CSX LAND Billing Authority 1: 5002 Billing Authority 2: 1 of 1 Issue Date: 07/04/17 Phone: +1 630 328 -1518 JACKSONVILLE Service Level: Service Type : Ramp to Ramp Rail. Customer: HAPAG-LLOYD (AMERICA) INC. LISLE Receiver : HAPAG-LLOYD (AMERICA) INC. PISCATAWAY Frgt. Payer : HAPAG-LLOYD (AMERICA) INC. LISLE Consignee : INTERFRACHT CONTAINER OVERSEAS STUHR Shipper : ROTRA LLC WOOD DALE From: CSX 069 CSX, INDIANAPOLIS Station: INDIANAPOLIS, IN Rule 11 Apply ? N Interchange Point : Connect with : To: CSX 039 CSX RAMP-LITTLE FERR Station: LITTLE FERRY, NJ Remarks: NOTIFY H/L 732. 885. 3745 Container Information : Container: HLXU 3227216 22 G 1 20'X 8'6" GENERAL PURPOSE CONT. Chassis: No Genset: Gross Weight: 46292 LBS Tare Weight: 5181 LBS Cargo Gross Weight: 41111 LBS Seal No: CSXI 621684 00436 IT Number: 0309052 Voyage/Vessel: 00091873 LONDON EXPRESS Date: 07/04/23 Shipment Number: 17093950 Protected Service: Temp: O/D: N Special Handling Remarks: Packages -------16 IBC'S 23 Description -----HYDROFLUORIC ACID SOLUTION To: NEW YORK, NY DG -Y
Hapag-Lloyd Page 1 of 2 Work Order : 87042819 Date Issued: 07/04/17 Time: 15: 28 HAPAG-LLOYD (AMERICA) INC. BIALA, ALYSSA Phone: 630 -328 -1497 Carrier : CSX LAND 322025173 JACKSONVILLE Phone: 8005422754 SHIPMENT: 17093950 CTC: GINGER HENSON 812. 339. 3653 HAZ W/ TRIAXLE RAIL CUT 4/18 SG 1054 From CSX TRANSPORTATION INDIANAPOLIS 501 S COUNTY ROAD 800 E INDIANAPOLIS, IN 461238575 Phone : 317 -838 -3236 To by RA 07/04/22 CSX (LITTLE FERRY) 2200 83 RD STREET LITTLE FERRY, NJ 07643 Phone : 201 -313 -4400 Voyage/Vessel: 91873 LONDON EXPRESS Sched. Voy. No: 48 E 13 Ports POL : NEW YORK, NY 07/05/04 POD : BREMERHAVEN 07/05/15 BOL Number : HLCUCHI 070470014 Container : HLXU 3227216 22 GP 20'X 8'6" GENERAL PU Pickup No : 98057228 Shipment : 17093950 Pos. date: 07/04/18 Pieces: 16 Cont. Gross : 46292 LBS Tare: 5180 LBS Cargo Total: 41111 LBS Seal - No : 02513716 Reference : 17093950 Shipper ROTRA LLC DBA ROCO OCEAN 841 SIVERT DRIVE WOOD DALE, IL 60191 HM Packages X 16 IBC'S 24 Consignee INTERFRACHT CONTAINER OVERSEAS SERVICE GMBH BERGIUSSTR. 1 D-28816 STUHR Cargo Description HYDROFLUORIC ACID 8(6. 1)UN: 1790 PGII TOXIC EMERGENCY TEL. NO: 703 -527 -3887 Cargo Gross 41111 LBS This work order is not provided as Hazardous Materials Documentation required under 49 cfr 172. 202. The cargo description information is based on information provided by the shipper or their agent. Required Hazardous Materials Documentation will be provided directly to the trucker by the shipper at pick-up or by the interlining trucker to the rail carrier. Interlining rail carrier should provide proper information to interlining truck carriers. Truck and rail carriers must ensure receipt of proper documentation before acceptance.
WB: 712 075128 932257 041707 INDIANAPOLIS IN ABST: DEST: 712 089360 LITTLE FERRY NJ SHIP: HAPAG LLOYD AMERICA INC 3 KFIDP ON AUDIT: OFF AUD: CONS: HAPAG LLOYD AMERICA INC 3 KFI 9 J ANN/VOL: ROUTE: BILL STCC: 4930022 800 SRV. ORD: RATE STCC: 2819438 HYDROFLUORIC ACID C/A : CORR: S/D : TRAC: CLAIM: RULE: COMPL: 0004/19/07 RULE 11: SHP IN: 17093950 B/L : 087042819 04/17/07 ORIGINAL ADJUSTED TARIFF: AGRT 5002 1707 PROF: WGT: 46292 WGH AT: WGT AGRT LFVC: N BLK/PKG: FRT: 549. 00 GROSS: 0 TRAN: N PALLET : N ADV: 0. 00 TARE : 0 CTRL: ADV/PPD: 549. 00 ALLOW: 0 RATE: UNIT: FREIGHT BILL NET : 46292 DVAL: 0. 00 PPD/COL: PREPAID ORG DEST #CARS: 1 CAR: HLXU 322721 PAYOR: 3 KFIBV HGT : 0 0 TRL: DATE : 04/22/07 O LENG: 0 0 NUM : 20509465 F LENG: 20 0 DUE : 549. 00 CAPCTY: 0 0 REC : 549. 00 NEXT FUNCTION: CRLT: ERRORS: 5/29/2007 25
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EXAMPLE 3 - EXPORT Truck Work Order Rail EDI & Work Order Rail Way Bill DG Declaration DG Manifest 28
Hapag-Lloyd Page 1 of 1 Work Order : 87064022 Date Issued: 07/05/25 Time: 14: 24 HAPAG-LLOYD (AMERICA) INC. BIALA, ALYSSA Phone: 630 -328 -1497 Carrier : MICHAEL'S CARTAGE 60455 BRIDGEVIEW Phone: 7085817770 SHIPMENT: 16763984 CONTACT: PAULA LUCAS 217 -4464700 EXT 13 OR 10 REF: 722299 LIVELOAD From ILLINOIS TRANSPORT 17201 STATE STREET SOUTH HOLLAND, IL 60473 USA Phone : 3337510 To by TR 07/05/30 HONEYWELL INC BREWER RD DANVILLE, IL 61832 USA PHONE: To by TR 07/05/30 CSX RAMP 7000 WEST 71 ST STREET BEDFORD PARK, IL 60638 USA PHONE: 708 -563 -1900 Voyage/Vessel: 92373 DUBAI EXPRESS Sched. Voy. No: 7220 Ports POL : NEW YORK, NY 07/06/11 POD : COLOMBO 07/07/05 BOL Number : NONE Container 1: HLCU 2152328 22 GP 20'X 8'6" GENERAL PU Shipment : 16763984 Pos. date: 07/05/30 Pieces: 855 Cont. Gross : 36595 LBS Tare: 4960 LBS Cargo Total: 31633 LBS Seal - No : 15366 Reference : 16763984 Shipper HONEYWELL INTERNATIONAL SPECIALTY MATERIALS 101 COLUMBIA RD MORRISTOWN, NJ 07960 HM Packages X 855 CYLINDERS Cargo Description 1, 1, 1, 2 -TETRAFLUOROETHANE 2. 2 UN: 3159 EMERGENCY TEL. NO: 7035273887 Cargo Gross 31635 LBS This work order is not provided as Hazardous Materials Documentation required under 49 cfr 172. 202. The cargo description information is based on information provided by the shipper or their agent. Required Hazardous Materials Documentation will be provided directly to the trucker by the shipper at pick-up or by the interlining trucker to the rail carrier. Interlining rail carrier should provide proper information to interlining truck carriers. Truck and rail carriers must ensure receipt of proper documentation before acceptance. 29
HAPAG-LLOYD AG WORK ORDER Work Order: 087064331 Issue Date: 07/05/29 TD: SLOWIAK, NICOLE Order to: CSX LAND Billing Authority 1: 5002 Billing Authority 2: Page Phone: +1 630 328 -1518 JACKSONVILLE Service Level: Service Type : Ramp to Ramp Rail. Customer: HAPAG-LLOYD (AMERICA) INC. LISLE Receiver: HAPAG-LLOYD (AMERICA) INC. PISCATAWAY Frgt. Payer: HAPAG-LLOYD (AMERICA) INC. LISLE Shipper: HONEYWELL INTERNATIONAL SPECIALTY MORRISTOWN From: CSX 040 CSX CHI(BEDFORD PARK Station: CHICAGO, IL Rule 11 Apply ? N Interchange Point : Connect with : To: PNCT 003 PNCT RAIL RAMP Station: NEWARK, NJ Remarks: NOTIFY HL 732. 885. 3745 Container Information : Container: HLCU 2152328 22 G 0 20'X 8'6" GENERAL PURPOSE CONT. Chassis: No Genset: Gross Weight: 36596 LBS Tare Weight: 4960 LBS Cargo Gross Weight: 31636 LBS Seal No: 15366 IT Number: Voyage/Vessel: 00092373 DUBAI EXPRESS To: NEW YORK, NY Date: 07/06/07 Shipment Number: 16763984 Protected Service: Temp: O/D: N Special Handling Remarks: Packages Description ---------855 CYLINDERS 1, 1, 1, 2 -TETRAFLUOROETHANE 30 DG -Y 1 of 1
Hapag-Lloyd Page 1 of 1 Work Order : 87064331 Date Issued: 07/05/29 Time: 14: 24 HAPAG-LLOYD (AMERICA) INC. BIALA, ALYSSA Phone: 630 -328 -1497 Carrier : CSX LAND 322025173 JACKSONVILLE Phone: 8005422754 SHIPMENT: 16763984 CONTACT: PAULA LUCAS 217 -4464700 EXT 13 OR 10 REF: 722299 LIVELOAD From CSX RAMP 7000 WEST 71 ST STREET BEDFORD PARK, IL 60638 USA Phone : 708 -563 -1900 To by RA 07/06/06 PNCT RAIL RAMP 241 CORBIN STREET PT NEWARK TERMINAL, NJ 07114 USA Phone : 973 -589 -0156 Voyage/Vessel: 92373 DUBAI EXPRESS Sched. Voy. No: 7220 Ports POL : NEW YORK, NY 07/06/11 POD : COLOMBO 07/07/05 BOL Number : NONE Container 1: HLCU 2152328 22 GP 20'X 8'6" GENERAL PU Pickup No : 32882060 Shipment : 16763984 Pos. date: 07/05/30 Pieces: 855 Cont. Gross : 36595 LBS Tare: 4960 LBS Cargo Total: 31633 LBS Seal - No : 15366 Reference : 16763984 Shipper HONEYWELL INTERNATIONAL SPECIALTY MATERIALS 101 COLUMBIA RD MORRISTOWN, NJ 07960 HM Packages X 855 CYLINDERS 31 Cargo Description 1, 1, 1, 2 -TETRAFLUOROETHANE 2. 2 UN: 3159 EMERGENCY TEL. NO: 7035273887 Cargo Gross 31635 LBS This work order is not provided as Hazardous Materials Documentation required under 49 cfr 172. 202. The cargo description information is based on information provided by the shipper or their agent. Required Hazardous Materials Documentation will be provided directly to the trucker by the shipper at pick-up or by the interlining trucker to the rail carrier. Interlining rail carrier should provide proper information to interlining truck carriers. Truck and rail carriers must ensure receipt of proper documentation before acceptance.
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Dangerous Goods Intermodal Transport Process IMPORT DISCHARGE PORT LINE INBOUND DG MANIFEST WORK ORDER / DOC DOC CONSIGNEE WAREHOUSE 35 DOC
EXAMPLE 4 - IMPORT DG Declaration DG Manifest Rail EDI & Work Order Truck Work Order Commercial Bill of Lading 36
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HAPAG-LLOYD AG Work Order: 072582831 TD: GUNDERSON, GLENN Order to: CSX LAND Billing Authority 1: 5002 Billing Authority 2: WORK ORDER Issue Date: 07/04/26 Page 1 of 1 Phone: 973 -491 -9308 JACKSONVILLE Service Level: RAMP/RAMP Service Type : Ramp to Ramp Rail. Customer: HAPAG-LLOYD (AMERICA) INC. Receiver: HAPAG-LLOYD (AMERICA) INC. Frgt. Payer: HAPAG-LLOYD (AMERICA) INC. Consignee: KUEHNE & NAGEL INC Shipper: KUEHNE + NAGEL (AG & CO. ) KG PISCATAWAY LISLE PISCATAWAY INDIANAPOLIS BREMEN From: CSX 052 CSX RAMP KEARNY Station: NEWARK, NJ Rule 11 Apply ? Interchange Point : Connect with : To: CSX 047 CSX 59 TH ST, CHICAGO Station: CHICAGO, IL Remarks: Container Information : GATU 0739622 22 G 0 20'X 8'6" GENERAL PURPOSE CONT. Chassis: No Genset: Gross Weight: 19894 LBS Tare Weight: 4960 LBS Cargo Gross Weight: 14934 LBS Seal No: 0770631 630746 IT Number: Voyage/Vessel: 00090084 BREMEN EXPRESS To: ROTTERDAM Date: 07/04/19 Shipment Number: 32747540 Protected Service: Temp: O/D: N Special Handling Remarks: Packages ---- Description ------ 34 CANS - 3 H 1 PROP-2 -YN-OL - TOXIC LIQUID DG -Y ------------------------------------24 CANS - 3 H 1 SULFURIC ACID - CORROSIVE ------------------------------------92 PACKAGE(S) HARMLESS ELECTROPLATING 39 Y N ------------------------------------
Hapag-Lloyd Page 1 of 2 Work Order : 72582831 Date Issued: 07/04/26 Time: 19: 37 WORK ORDER NUMBER MUST APPEAR ON YOUR INVOICE Department : HAPAG-LLOYD (AMERICA) INC. BIALA, ALYSSA Phone: 630 -328 -1497 Carrier : CSX LAND 322025173 JACKSONVILLE Phone: 8005422754 From CSX RAIL RAMP KEARNY 700 OLD FISH HOUSE ROAD KEARNY, NJ 07032 973 -274 -2415 Phone : 973 -274 -2472 To by RA 07/04/30 CSX INTERMODAL 2101 W. 59 TH ST. CHICAGO, IL 60620 USA Phone : 3584400 Voyage/Vessel: 90084 BREMEN EXPRESS Sched. Voy. No: 33 W 15 Ports POL : ROTTERDAM 07/04/19 POD : NEW YORK, NY 07/04/27 BOL Number : HLCUHAM 070409860 Cus. Release: 07/04/17 06 Cre. : 07/04/17 Bond No. : Container 1: GATU 0739622 22 GP 20'X 8'6" GENERAL PU Pickup No : 50166924 Shipment : 32747540 Del. date: 07/05/08 Pieces: 150 Cont. Gross : 19894 LBS Tare: 4960 LBS Cargo Total: 14933 LBS Seal - No : 770631 Reference : 32747540 Shipper KUEHNE + NAGEL (AG & CO. ) KG WILHELM-KAISEN-BRUECKE 1 D-28195 BREMEN Consignee KUEHNE & NAGEL INC 1810 S. LYNDHURST DRIVE SUITE A INDIANAPOLIS, IN 46241 HM Packages Cargo Description X 34 CANS - 3 H 1 TOXIC LIQUID, FLAMMABLE, ORGANIC, N. O. S. (PROP-2 -YN-L-OL) 6. 1(3)UN: 2929 PGII FL. PT: + 33. 5 CEL TOXIC EMERGENCY TEL. NO: 0049 1604466039 Cargo Gross 2323 LBS HM Packages Cargo Description X 24 CANS - 3 H 1 CORROSIVE LIQUID, ACIDIC, ORGANIC, N. O. S. (SULFURIC ACID) 8 UN: 3265 PGIII EMERGENCY TEL. NO: 0049 1604466039 Cargo Gross 1640 LBS Hapag-Lloyd Work Order : 72582831 Page 2 of 2 Date Issued: 00/00/00 Time: 19: 37 HM Packages Cargo Description 2 PACKAGE (S) HARMLESS ELECTROPLATING CHEMICALS 18 DRUMS + 74 CANS 40 Cargo Gross 10970 LBS HAPAG-LLOYD ACTING AS AN INTERLINING CARRIER IS PROVIDING THE CARGO INFORMATION BASED ON INFORMATION PROVIDED BY HAPAG-LLOYD'S SHIPPER OR THEIR AGENT.
Hapag-Lloyd Page 1 of 2 Work Order : 87054004 Date Issued: 07/05/08 Time: 19: 37 WORK ORDER NUMBER MUST APPEAR ON YOUR INVOICE Department : HAPAG-LLOYD (AMERICA) INC. BIALA, ALYSSA Phone: 630 -328 -1497 Carrier : MICHAEL'S CARTAGE 60455 BRIDGEVIEW Phone: 708 -581 -7770 SHIPMENT: 32747540 Remarks: 616 365 3611 DAVE FOR DEL APPT GATU 073962 PU 50166924 LFD 5/9 From CSX INTERMODAL 2101 W. 59 TH ST. CHICAGO, IL 60620 USA Phone : 3584400 Delivery address by TR 07/05/08 Empty return to by TR 07/05/08 HAVILAND CONSUMER PRODUCTS ILLINOIS TRANSPORT 421 ANN ST. N. W. 17201 STATE STREET GRAND RAPIDS, MI 49504 SOUTH HOLLAND, IL 60473 USA Phone : 616/3653609 Phone : 3337510 Voyage/Vessel: 90084 BREMEN EXPRESS Sched. Voy. No: 33 W 15 Ports POL : ROTTERDAM 07/04/19 POD : NEW YORK, NY 07/04/27 BOL Number : HLCUHAM 070409860 Cus. Release: 07/04/17 06 Cre. : 07/04/17 Bond No. : Hapag-Lloyd work Order : 87054004 Page 2 of 2 Date Issued: 07/05/08 Time: 19: 37 Container 1: GATU 0739622 22 GP 20'X 8'6" GENERAL PU Pickup No : 50166924 Shipment : 32747540 Del. date: 07/05/08 Pieces: 150 Cont. Gross : 19894 LBS Tare: 4960 LBS Cargo Total: 14933 LBS Seal - No : 770631 Reference : 32747540 Shipper KUEHNE + NAGEL (AG & CO. ) KG WILHELM-KAISEN-BRUECKE 1 D-28195 BREMEN Consignee KUEHNE & NAGEL INC 1810 S. LYNDHURST DRIVE SUITE A INDIANAPOLIS, IN 46241 HM Packages X 34 CANS - 3 H 1 Cargo Description Cargo Gross TOXIC LIQUID, FLAMMABLE, ORGANIC, N. O. S. (PROP-2 -YN-L-OL) 2323 LBS 6. 1(3) UN: 2929 PGII FL. PT: + 33. 5 CEL TOXIC EMERGENCY TEL. NO: 0049 1604466039 HM Packages X 24 CANS - 3 H 1 Cargo Description Cargo Gross CORROSIVE LIQUID, ACIDIC, ORGANIC, N. O. S. (SULFURIC ACID) 1640 LBS 8 UN: 3265 PG III EMERGENCY TEL. NO: 0049 1604466039 HM Packages Cargo Description 92 PACKAGE (S) HARMLESS ELECTROPLATING CHEMICALS 18 DRUMS + 74 CANS 41 Cargo Gross 10970 LBS HAPAG-LLOYD ACTING AS AN INTERLINING CARRIER IS PROVIDING THE CARGO INFORMATION BASED ON INFORMATION PROVIDED BY HAPAG-LLOYD'S SHIPPER OR THEIR AGENT.
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HAPAG-LLOYD AG WORK ORDER Work Order: 087064331 Issue Date: 07/05/29 TD: SLOWIAK, NICOLE Order to: CSX LAND Billing Authority 1: 5002 Billing Authority 2: Page Phone: +1 630 328 -1518 JACKSONVILLE Service Level: Service Type : Ramp to Ramp Rail. Customer: HAPAG-LLOYD (AMERICA) INC. LISLE Receiver: HAPAG-LLOYD (AMERICA) INC. PISCATAWAY Frgt. Payer: HAPAG-LLOYD (AMERICA) INC. LISLE Shipper: HONEYWELL INTERNATIONAL SPECIALTY MORRISTOWN From: CSX 040 CSX CHI(BEDFORD PARK Station: CHICAGO, IL Rule 11 Apply ? N Interchange Point : Connect with : To: PNCT 003 PNCT RAIL RAMP Station: NEWARK, NJ Remarks: NOTIFY HL 732. 885. 3745 Container Information : Container: HLCU 2152328 22 G 0 20'X 8'6" GENERAL PURPOSE CONT. Chassis: No Genset: Gross Weight: 36596 LBS Tare Weight: 4960 LBS Cargo Gross Weight: 31636 LBS Seal No: 15366 IT Number: Voyage/Vessel: 00092373 DUBAI EXPRESS To: NEW YORK, NY Date: 07/06/07 Shipment Number: 16763984 Protected Service: Temp: O/D: N Special Handling Remarks: Packages Description ---------855 CYLINDERS 1, 1, 1, 2 -TETRAFLUOROETHANE 43 DG -Y 1 of 1
Hapag-Lloyd Page 1 of 1 Work Order : 87064331 Date Issued: 07/05/29 Time: 14: 24 HAPAG-LLOYD (AMERICA) INC. BIALA, ALYSSA Phone: 630 -328 -1497 Carrier : CSX LAND 322025173 JACKSONVILLE Phone: 8005422754 SHIPMENT: 16763984 CONTACT: PAULA LUCAS 217 -4464700 EXT 13 OR 10 REF: 722299 LIVELOAD From CSX RAMP 7000 WEST 71 ST STREET BEDFORD PARK, IL 60638 USA Phone : 708 -563 -1900 To by RA 07/06/06 PNCT RAIL RAMP 241 CORBIN STREET PT NEWARK TERMINAL, NJ 07114 USA Phone : 973 -589 -0156 Voyage/Vessel: 92373 DUBAI EXPRESS Sched. Voy. No: 7220 Ports POL : NEW YORK, NY 07/06/11 POD : COLOMBO 07/07/05 BOL Number : NONE Container 1: HLCU 2152328 22 GP 20'X 8'6" GENERAL PU Pickup No : 32882060 Shipment : 16763984 Pos. date: 07/05/30 Pieces: 855 Cont. Gross : 36595 LBS Tare: 4960 LBS Cargo Total: 31633 LBS Seal - No : 15366 Reference : 16763984 Shipper HONEYWELL INTERNATIONAL SPECIALTY MATERIALS 101 COLUMBIA RD MORRISTOWN, NJ 07960 HM Packages X 855 CYLINDERS 44 Cargo Description 1, 1, 1, 2 -TETRAFLUOROETHANE 2. 2 UN: 3159 EMERGENCY TEL. NO: 7035273887 Cargo Gross 31635 LBS This work order is not provided as Hazardous Materials Documentation required under 49 cfr 172. 202. The cargo description information is based on information provided by the shipper or their agent. Required Hazardous Materials Documentation will be provided directly to the trucker by the shipper at pick-up or by the interlining trucker to the rail carrier. Interlining rail carrier should provide proper information to interlining truck carriers. Truck and rail carriers must ensure receipt of proper documentation before acceptance.
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Dangerous Goods Intermodal Transport Process IMPORT DISCHARGE PORT LINE INBOUND DG MANIFEST WORK ORDER / DOC DOC CONSIGNEE WAREHOUSE 48 DOC
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