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 OTTO KUHLMANN via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 5 PCS with a total weight of 2126 Kilograms arrived on 2018-02-28 via the vessel MAERSK KAWASAKI to the port of Charleston, South Carolina. Cargo includes products identified as single wire rings (=5 pallets) invoice no. 12606057 hs-code 732620 banqbre3447714 . ..
| Carrier Code | BANQ |
| Vessel | MAERSK KAWASAKI [GR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 5 PCS |
| Manifest Weight | 2126 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | MAERSK KAWASAKI [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TGHU6268596 | 5 | SINGLE WIRE RINGS (=5 PALLETS) INVOICE NO. 12606057 HS-CODE 732620 BANQBRE3447714 . . |
| TGHU6268596 | CONTITECH MEXICANA SAN LUIS POTO MEXICO DELIVERY NOTE 12305378 12305379 ORDER NO. | |
| TGHU6268596 | 5500005134 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGHU6268596 | 7326 | 2126 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOQ402627 | BANQBRE3447714 () | 807W | House FROB | 1 | 2018-02-13 / 2018-03-01 |