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 5 PCS with a total weight of 385 Kilograms arrived on 2018-04-08 via the vessel MAERSK KOTKA to the port of Charleston, South Carolina. Cargo includes products identified as rubber compound (= 5 pallets) banqbre3494122 invoice 9553055 hs-code 400510 . ..
| Carrier Code | BANQ |
| Vessel | MAERSK KOTKA [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 5 PCS |
| Manifest Weight | 385 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | MAERSK KOTKA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TGBU5641018 | 5 | RUBBER COMPOUND (= 5 PALLETS) BANQBRE3494122 INVOICE 9553055 HS-CODE 400510 . . |
| TGBU5641018 | CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DELIVERY NOTE 31759508 ORDER NO. 5700010541 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGBU5641018 | 05 | 385 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOQ868470 | BANQBRE3494122 () | 812W | House FROB | 1 | 2018-03-20 / 2018-04-10 |