The following Bill of Lading record outlines a container shipment imported into the US by MD ELEKTRONIK DE MEXICO,. This shipment is registered as coming from MD ELEKTRONIK SPOL. S R.O. via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 8 PCS with a total weight of 783 Kilograms arrived on 2017-12-13 via the vessel MAERSK KOTKA to the port of Charleston, South Carolina. Cargo includes products identified as axial cable for machinery with accessories hs -code 853690 . proforma invoice no. - non s.
Carrier Code | SHKK |
Vessel | MAERSK KOTKA [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 8 PCS |
Manifest Weight | 783 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | MAERSK KOTKA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2017-12-13 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MRSU3179093 | 5 | AXIAL CABLE FOR MACHINERY WITH ACCESSORIES HS -CODE 853690 . PROFORMA INVOICE NO. - NON S |
MRSU3179093 | 2 | AXIAL CABLE FOR MACHINERY WITH ACCESSORIES HS -CODE 853690 . PROFORMA INVOICE NO. - NON S |
MRSU3179093 | 1 | AXIAL CABLE FOR MACHINERY WITH ACCESSORIES HS -CODE 853690 . PROFORMA INVOICE NO. - NON S |
MRSU3179093 | SHIPPING NO. 10158076 SOFA 183323 SHIPPING NO. 10158006 SHIPPING NO. 10158076 SOFA 183323 SHIPPING NO. 10158006 SHIPPING NO. 10158076 SOFA 183323 SHIPPING NO. 10158006 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRSU3179093 | 8536 | 0 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU605576483 | SHKK276930492813 () | 749W | House FROB | 1 | 2017-12-06 / 2018-01-12 |