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 320 BAG with a total weight of 8067 Kilograms arrived on 2018-03-03 via the vessel MAERSK KAWASAKI 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.: 4002599311.
| Carrier Code | MSCU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 320 BAG |
| Manifest Weight | 8067 Kilograms |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-03 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU3998331 | 3 | PETROLEUM RESINS, COUMARONE-INDENE RESINS, PO LYTER - BAGS TEGO VARIPLUS SK HS-CODE: 391190 FREIGHT PREPAID EXP. REF. NO/S.: 4002599311 |
| MSCU3998331 | TCS 2002302144 DEGUSSA MEXICO, S.A. DE C. V. PO: 4702971781 MATERIAL NUMBER: 99056524 MADE IN GERMANY TEGO VARIPLUS SK BATCH NO. ML3548 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSCU3998331 | 3911 | 8067 Kilograms | 161344 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOQ539147 | () | 807S | Simple BOL FROB | 1 | 2018-02-09 / 2018-03-05 |