The following Bill of Lading record outlines a container shipment imported into the US by COMMSCOPE NORTH. This shipment is registered as coming from MAILLEFER EXTRUSION OY via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 15 CAS with a total weight of 21598 Kilograms arrived on 2017-12-28 via the vessel MSC KLEVEN to the port of Charleston, South Carolina. Cargo includes products identified as high speed buffer line oel40 explor.
| Carrier Code | DSVF |
| Vessel | MSC KLEVEN [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 15 CAS |
| Manifest Weight | 21598 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2017-12-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAXU7290630 | 3 | HIGH SPEED BUFFER LINE OEL40 EXPLOR |
| MSKU4044640 | 3 | HIGH SPEED BUFFER LINE OEL40 EXPLOR |
| MSKU6282247 | 3 | HIGH SPEED BUFFER LINE OEL40 EXPLOR |
| UETU5031454 | 6 | HIGH SPEED BUFFER LINE OEL40 EXPLOR |
| CAXU7290630 | COMMSCOPE CLAREMONT FACILITY 3565 CENTENNIAL BLVD SOUTH BUILDING NC 28610-0879 CLAREMONT, USA PURCHASE ORDER NO. 8001965074, DD. 27 MAR 2017 CASE NO1-7,10-15/16G0400074 PURCHASE OR DER NO. 8001861349, DD 27.12.2016 CASE NO 8-9 /16G0400122 | |
| MSKU4044640 | COMMSCOPE CLAREMONT FACILITY 3565 CENTENNIAL BLVD SOUTH BUILDING NC 28610-0879 CLAREMONT, USA PURCHASE ORDER NO. 8001965074, DD. 27 MAR 2017 CASE NO1-7,10-15/16G0400074 PURCHASE OR DER NO. 8001861349, DD 27.12.2016 CASE NO 8-9 /16G0400122 | |
| MSKU6282247 | COMMSCOPE CLAREMONT FACILITY 3565 CENTENNIAL BLVD SOUTH BUILDING NC 28610-0879 CLAREMONT, USA PURCHASE ORDER NO. 8001965074, DD. 27 MAR 2017 CASE NO1-7,10-15/16G0400074 PURCHASE OR DER NO. 8001861349, DD 27.12.2016 CASE NO 8-9 /16G0400122 | |
| UETU5031454 | COMMSCOPE CLAREMONT FACILITY 3565 CENTENNIAL BLVD SOUTH BUILDING NC 28610-0879 CLAREMONT, USA PURCHASE ORDER NO. 8001965074, DD. 27 MAR 2017 CASE NO1-7,10-15/16G0400074 PURCHASE OR DER NO. 8001861349, DD 27.12.2016 CASE NO 8-9 /16G0400122 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAXU7290630 | 8479 | 5200 Kilograms | - |
| MSKU4044640 | 8479 | 2670 Kilograms | - |
| MSKU6282247 | 8479 | 6100 Kilograms | - |
| UETU5031454 | 8479 | 7628 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU605556923 | DSVFVAP0001180 () | 750W | House Bill | 1 | 2017-12-11 / 2018-01-10 |