The following Bill of Lading record outlines a container shipment imported into the US by BEIERSDORF MANUFACTURING. This shipment is registered as coming from EVONIK NUTRITION & CARE GMBH via Anvers,Belgium with logistic notifications handled by AGENCIA ADUANERA AMERICA. Manifest records show a quanitity of 162 PCS with a total weight of 4751 Kilograms arrived on 2018-04-11 via the vessel MSC KLEVEN to the port of Charleston, South Carolina. Cargo includes products identified as beiersdorf products invoice no. 8001863413 hs-code 39022000, 38249955,29252900 . . ..
| Carrier Code | BANQ |
| Vessel | MSC KLEVEN [PT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 162 PCS |
| Manifest Weight | 4751 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | DUSSELDORF |
| Conveyance ID | MSC KLEVEN [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TEMU1508100 | 162 | BEIERSDORF PRODUCTS INVOICE NO. 8001863413 HS-CODE 39022000, 38249955,29252900 . . . |
| TEMU1508100 | . BEIERSDORF MANUFACTURING MEXICO P.O. 4520412047 REWOPAL PIB 1000 EVONIK ORDER NO. 2002473728 | |
| TEMU1508100 | BDF-NART 11410-90000-00 BATCH NO. EP17A03993 P.O. 4520406590 TEGIN M PELLETS EVONIK ORDER NO. 2002428631 | |
| TEMU1508100 | BDF-NART 00135-90000-00 BATCH NO. E618136258 P.O. 4520401789 TEGO COSMO C 100 EVONIK ORDER NO. 2002402758 | |
| TEMU1508100 | BDF-NART 96099-90000-00 BATCH NO. ET17C03286 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TEMU1508100 | 32 | 4751 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575361597 | BANQHAM1599011 () | 813W | House FROB | 1 | 2018-03-21 / 2018-04-25 |