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 340 Kilograms arrived on 2018-04-26 via the vessel MAERSK KAWASAKI to the port of Charleston, South Carolina. Cargo includes products identified as compound rubber banqbre3504221 invoice 9554216 hs-code 40051000 . . ..
| Carrier Code | BANQ |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 5 PCS |
| Manifest Weight | 340 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | MAERSK KAWASAKI [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-26 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TGBU5581686 | 5 | COMPOUND RUBBER BANQBRE3504221 INVOICE 9554216 HS-CODE 40051000 . . . |
| TGBU5581686 | CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DELIVERY NOTE 31765862 ORDER NO. 5700010617 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGBU5581686 | 05 | 340 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOQ869155 | BANQBRE3504221 () | 814W | House FROB | 1 | 2018-04-04 / 2018-04-27 |