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 1127 Kilograms arrived on 2018-04-08 via the vessel MAERSK KOTKA to the port of Charleston, South Carolina. Cargo includes products identified as power transmission element (= 5 pallets) invoice 9552904 hs-code 401036 banqbre3492647 . ..
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 | 1127 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 | POWER TRANSMISSION ELEMENT (= 5 PALLETS) INVOICE 9552904 HS-CODE 401036 BANQBRE3492647 . . |
TGBU5641018 | CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DELIVERY NOTE 31760395 ORDER NO. 4800021781 | |
TGBU5641018 | 4800021272 4800021609 4800021608 4800021610 4800021703 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TGBU5641018 | 36 | 1127 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUOQ868470 | BANQBRE3492647 () | 812W | House FROB | 1 | 2018-03-20 / 2018-04-13 |