The following Bill of Lading record outlines a container shipment imported into the US by CONTITECH MEXICANA S.A. DE C.V.. This shipment is registered as coming from CONTITECH ANTRIEBSSYSTEME GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 14 PCS with a total weight of 8011 Kilograms arrived on 2018-01-26 via the vessel MSC KARLSKRONA to the port of Charleston, South Carolina. Cargo includes products identified as power transmission element (= 14 pallets) invoice 9544141 banqbre3433192 hs-code 40059100 . ..
| Carrier Code | BANQ |
| Vessel | MSC KARLSKRONA [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 14 PCS |
| Manifest Weight | 8011 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | MSC KARLSKRONA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-26 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU7516520 | 14 | POWER TRANSMISSION ELEMENT (= 14 PALLETS) INVOICE 9544141 BANQBRE3433192 HS-CODE 40059100 . . |
| GLDU7516520 | CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DELIVERY NOTE 31738017 31738019 31738028 | |
| GLDU7516520 | 31738034 31738037 31738039 31738044 - 8048 31738516 - 8517 31738519 ORDER NO. 4800020352 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU7516520 | 0590 | 8011 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOQ376979 | BANQBRE3433192 () | 803W | House FROB | 1 | 2018-01-16 / 2018-01-29 |