The following Bill of Lading record outlines a container shipment imported into the US by BEIERSDORF MANUFACTURING. This shipment is registered as coming from EVONIK NUTRITION & CARE GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by AGENCIA ADUANERA AMERICA. Manifest records show a quanitity of 145 PCS with a total weight of 15370 Kilograms arrived on 2018-02-11 via the vessel MAERSK KOTKA to the port of Charleston, South Carolina. Cargo includes products identified as beiersdorf products invoice no. 8001790594 hs-code 39072099 . . . ..
| Carrier Code | BANQ |
| Vessel | MAERSK KOTKA [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 145 PCS |
| Manifest Weight | 15370 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | STEINAU |
| Conveyance ID | MAERSK KOTKA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU1082727 | 145 | BEIERSDORF PRODUCTS INVOICE NO. 8001790594 HS-CODE 39072099 . . . . |
| MRKU1082727 | BEIERSDORF MANUFACTURING MEXICO P.O.4520380530 4520390529 4520390528 REWODERM LI 520-70 | |
| MRKU1082727 | EVONIK ORDER NO. 2002347991, 2002347982 BDF-NART 12891-90000-00 BATCH NO. S017C32503 S018132650 | |
| MRKU1082727 | MEXICO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU1082727 | 3799 | 15370 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574939859 | BANQHAM1587647 () | 804W | House FROB | 1 | 2018-01-23 / 2018-02-13 |