Politex S.a.s. Di Freudenberg → Freudenberg Texbond Lp

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FREUDENBERG TEXBOND LP. This shipment is registered as coming from POLITEX S.A.S. DI FREUDENBERG via Genova,Italy. Manifest records show a quanitity of 400 PKG with a total weight of 111990 Kilograms arrived on 2018-01-13 via the vessel MSC JUDITH to the port of Savannah, Georgia. Cargo includes products identified as non woven articles 40 packages invoice 202 37002671 po 527162 hs-code 56031490.

Cargo Details
Consignee
FREUDENBERG TEXBOND LP
660 ALLIED INDUSTRIAL BOULEVARD
MACON GA 31206 US

Shipper
POLITEX S.A.S. DI FREUDENBERG
POLITEX SRL
STRADA PROVINCIALE NOVEDRATESE 17 A
NOVEDRATE (COMO) IT

Vessel and Port
Carrier CodeBANQ
VesselMSC JUDITH [PA]
Departure PortGenova,Italy
Landing PortSavannah, Georgia
Manifest Qty400 PKG
Manifest Weight111990 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptNOVEDRATE
Conveyance IDMSC JUDITH [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-01-13
Notified Parties
  • MSCU

Container Cargo Description
Container #PiecesDescription
CARU4214101NON WOVEN ARTICLES 40 PACKAGES INVOICE 202 37002671 PO 527162 HS-CODE 56031490
CLHU4490042NON WOVEN ARTICLES 40 PACKAGES INVOICE 202 37002664 PO 527162 HS-CODE 56031490
CRXU4778462NON WOVEN ARTICLES 40 PACKAGES INVOICE 202 37002669 PO 527162 HS-CODE 56031490
DRYU4017494NON WOVEN ARTICLES 40 PACKAGES INVOICE 202 37002674 PO 527162 HS-CODE 56031490
FSCU4252334NON WOVEN ARTICLES 40 PACKAGES INVOICE 202 37002672 PO 527162 HS-CODE 56031490
MAXU4508225NON WOVEN ARTICLES 40 PACKAGES INVOICE 202 37002668 PO 527162 HS-CODE 56031490
MSCU5702813NON WOVEN ARTICLES 40 PACKAGES INVOICE 202 37002670 PO 527162 HS-CODE 56031490
MSCU5783271NON WOVEN ARTICLES 40 PACKAGES INVOICE 202 37002667 PO 527162 HS-CODE 56031490
MSCU5851571NON WOVEN ARTICLES 40 PACKAGES INVOICE 202 37002665 PO 527162 HS-CODE 56031490
TTNU4745772NON WOVEN ARTICLES 40 PACKAGES INVOICE 202 37002666 PO 527162 HS-CODE 56031490
CARU4214101NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CLHU4490042NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CRXU4778462NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DRYU4017494NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU4252334NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MAXU4508225NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5702813NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5783271NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5851571NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU4745772NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CARU42141015314 11130 Kilograms -
CLHU44900425314 11335 Kilograms -
CRXU47784625314 11424 Kilograms -
DRYU40174945314 11241 Kilograms -
FSCU42523345314 11111 Kilograms -
MAXU45082255314 11136 Kilograms -
MSCU57028135314 11168 Kilograms -
MSCU57832715314 11201 Kilograms -
MSCU58515715314 10971 Kilograms -
TTNU47457725314 11273 Kilograms -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUVW087877BANQMIL2637906 () 750WHouse Bill12017-12-27 / 2018-01-15


© 2024 import.report | Privacy Policy