The following Bill of Lading record outlines a container shipment imported into the US by EVONIK INDUSTRIES DE MEXICO S. A. D. This shipment is registered as coming from EVONIK RESOURCE EFFICIENCY GMBH via Anvers,Belgium with logistic notifications handled by LESCHACO MEXICANA S.A. DE C.V.. Manifest records show a quanitity of 640 BAG with a total weight of 16134 Kilograms arrived on 2018-02-12 via the vessel MAERSK KOTKA to the port of Charleston, South Carolina. Cargo includes products identified as petroleum resins, coumarone-indene resins, po lyter - bags tego variplus sk hs-code: 391190 freight prepaid exp. ref. no/s.: 4002572474.
| Carrier Code | MSCU |
| Vessel | MAERSK KOTKA [PT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 640 BAG |
| Manifest Weight | 16134 Kilograms |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9085534 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-12 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU2492445 | 6 | PETROLEUM RESINS, COUMARONE-INDENE RESINS, PO LYTER - BAGS TEGO VARIPLUS SK HS-CODE: 391190 FREIGHT PREPAID EXP. REF. NO/S.: 4002572474 |
| FCIU2492445 | TCS 2002302139 DEGUSSA MEXICO, S.A. DE C. V. PO: 4702971770 MATERIAL NUMBER: 99056524 MADE IN GERMANY TEGO VARIPLUS SK BATCH NO. ML3547 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FCIU2492445 | 3911 | 16134 Kilograms | 322688 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOQ431444 | () | 804S | Simple BOL FROB | 1 | 2018-01-23 / 2018-02-13 |