The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INTERNATIONAL SA DE CV. This shipment is registered as coming from SCHENKER N.V. via Anvers,Belgium. Manifest records show a quanitity of 97 PCS with a total weight of 103470 Kilograms arrived on 2018-01-07 via the vessel E.R. LONDON to the port of Charleston, South Carolina. Cargo includes products identified as installation materials polysto ip30rb sanicoat + anclajes order number: 1711043 / 1711109 invoice number: 2017066-2 392590 (hs) tax id:sin940103hg3.
| Carrier Code | CMDU |
| Vessel | E.R. LONDON [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 97 PCS |
| Manifest Weight | 103470 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9214202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-07 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4603275 | 25 | INSTALLATION MATERIALS POLYSTO IP30RB SANICOAT + ANCLAJES ORDER NUMBER: 1711043 / 1711109 INVOICE NUMBER: 2017066-2 392590 (HS) TAX ID:SIN940103HG3 |
| CMAU8324206 | 23 | FREIGHT PREPAID INSTALLATION MATERIALS POLYSTO IP30RB SANICOAT + ANCLAJES ORDER NUMBER: 1711043 / 1711109 INVOICE NUMBER: 2017066-4 392590 (HS) |
| ECMU4546620 | 24 | INSTALLATION MATERIALS POLYSTO IP30RB SANICOAT + ANCLAJES ORDER NUMBER: 1711043 / 1711109 INVOICE NUMBER: 2017066-3 392590 (HS) |
| ECMU4715545 | 25 | INSTALLATION MATERIALS POLYSTO IP30RB SANICOAT + ANCLAJES POLYSTO PLINTO HIGI NICO OP10F ORDER NUMBER: 1711043 / 1711109 INVOICE NUMBER: 2017066-1 392590 (HS) |
| APZU4603275 | . | |
| CMAU8324206 | . | |
| ECMU4546620 | . | |
| ECMU4715545 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUANT1129490 | () | 273VB | Master FROB | 1 | 2017-12-15 / 2018-01-08 |