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 4 PCS with a total weight of 641 Kilograms arrived on 2018-03-29 via the vessel MSC KARLSKRONA to the port of Charleston, South Carolina. Cargo includes products identified as rubber compound (= 4 pallets) banqbre3480074 invoice 9551361 hs-code 400510 . ..
| Carrier Code | BANQ |
| Vessel | MSC KARLSKRONA [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 4 PCS |
| Manifest Weight | 641 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | MSC KARLSKRONA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU7408569 | 4 | RUBBER COMPOUND (= 4 PALLETS) BANQBRE3480074 INVOICE 9551361 HS-CODE 400510 . . |
| MEDU7408569 | CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DELIVERY NOTE 31757491 ORDER NO. 4800020357 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU7408569 | 05 | 641 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOQ616879 | BANQBRE3480074 () | 811W | House FROB | 1 | 2018-03-14 / 2018-03-30 |