The following Bill of Lading record outlines a container shipment imported into the US by DELTA AIRLINES, INC.. This shipment is registered as coming from DESTER BVBA via Anvers,Belgium with logistic notifications handled by KUEHNE NAGEL,INC. FMC 001162NF. Manifest records show a quanitity of 313 CTN with a total weight of 3354 Kilograms arrived on 2018-03-14 via the vessel MAERSK SELETAR to the port of Savannah, Georgia. Cargo includes products identified as delta airlines catering material as per the attached proforma invoice delta airline issue nr 501245 1 b hs-code 392410.
Carrier Code | BANQ |
Vessel | MAERSK SELETAR [SG] |
Departure Port | Anvers,Belgium |
Landing Port | Savannah, Georgia |
Manifest Qty | 313 CTN |
Manifest Weight | 3354 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | ANTWERPEN |
Conveyance ID | MAERSK SELETAR [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-14 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
HDMU6742164 | 313 | DELTA AIRLINES CATERING MATERIAL AS PER THE ATTACHED PROFORMA INVOICE DELTA AIRLINE ISSUE NR 501245 1 B HS-CODE 392410 |
HDMU6742164 | . NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HDMU6742164 | 3924 | 3354 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUAWWB0904695 | BANQANR2143841 () | 808W | House Bill | 1 | 2018-02-21 / 2018-03-15 |