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 26 PCS with a total weight of 3887 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 (=26 pallets) banqbre3432424 invoice 9544144 9544145 9544146.
| Carrier Code | BANQ |
| Vessel | MSC KARLSKRONA [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 26 PCS |
| Manifest Weight | 3887 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 | 26 | POWER TRANSMISSION ELEMENT (=26 PALLETS) BANQBRE3432424 INVOICE 9544144 9544145 9544146 |
| GLDU7516520 | CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DELIVERY NOTE 31738940 31738941 31738942 | |
| GLDU7516520 | 31738944 31738946 31738947 31738950 31738954 ORDER NO. 4800012642 4800014955 | |
| GLDU7516520 | 4800015715 4800018136 4800018182 4800020705 4800020706 4800020707 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU7516520 | 39 | 3887 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOQ376979 | BANQBRE3432424 () | 803W | House FROB | 1 | 2018-01-16 / 2018-02-02 |