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 8 PCS with a total weight of 1302 Kilograms arrived on 2017-12-13 via the vessel MSC KARLSKRONA to the port of Charleston, South Carolina. Cargo includes products identified as rubber (= 8 pallets) banqbre3391119 invoice 9538927 hs-code 400510 . ..
| Carrier Code | BANQ |
| Vessel | MSC KARLSKRONA [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 8 PCS |
| Manifest Weight | 1302 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | MSC KARLSKRONA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2017-12-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSCU7684067 | 8 | RUBBER (= 8 PALLETS) BANQBRE3391119 INVOICE 9538927 HS-CODE 400510 . . |
| MSCU7684067 | CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DELIVERY NOTE 31725540 ORDER NO. 4800020357 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSCU7684067 | 05 | 1302 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOQ021799 | BANQBRE3391119 () | 748W | House FROB | 1 | 2017-11-28 / 2018-03-02 |