The following Bill of Lading record outlines a container shipment imported into the US by CONTINENTAL AUTOMOTIVE SYSTEMS,. This shipment is registered as coming from USK - KARL UTZ via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 69 PKG with a total weight of 118418 Kilograms arrived on 2018-04-26 via the vessel MAERSK KAWASAKI to the port of Charleston, South Carolina. Cargo includes products identified as 7 packages line f302 mk c1 mor (part 2) hs code 847989 banqbre3487833.
Carrier Code | BANQ |
Vessel | MAERSK KAWASAKI [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 69 PKG |
Manifest Weight | 118418 Kilograms |
Manifest Dimension | 5 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 |
---|---|---|
FJKU6002736 | 7 | 7 PACKAGES LINE F302 MK C1 MOR (PART 2) HS CODE 847989 BANQBRE3487833 |
INKU6734600 | 8 | 8 PACKAGES LINE F302 MK C1 MOR (PART 2) HS CODE 847989 BANQBRE3487833 |
MEDU8841932 | 5 | 5 PACKAGES LINE F302 MK C1 MOR (PART 2) HS CODE 847989 BANQBRE3487833 |
MSCU4539825 | 4 | 4 PACKAGES LINE F302 MK C1 MOR (PART 2) HS CODE 847989 BANQBRE3487833 OOG H 058CM |
MSCU4548107 | 5 | 5 PACKAGES LINE F302 MK C1 MOR (PART 2) HS CODE 847989 BANQBRE3487833 OOG H 059CM |
MSCU4548339 | 4 | 4 PACKAGES LINE F302 MK C1 MOR (PART 2) HS CODE 847989 BANQBRE3487833 OOG H 058CM |
MSCU4548344 | 4 | 4 PACKAGES LINE F302 MK C1 MOR (PART 2) HS CODE 847989 BANQBRE3487833 OOG H 058CM |
MSCU4549994 | 7 | 7 PACKAGES LINE F302 MK C1 MOR (PART 2) HS CODE 847989 BANQBRE3487833 OOG H 059CM |
MSCU4552540 | 5 | 5 PACKAGES LINE F302 MK C1 MOR (PART 2) HS CODE 847989 BANQBRE3487833 OOG H 058CM |
MSCU7012165 | 5 | 5 PACKAGES LINE F302 MK C1 MOR (PART 2) HS CODE 847989 BANQBRE3487833 |
MSCU7040357 | 3 | 3 PACKAGES LINE F302 MK C1 MOR (PART 2) HS CODE 847989 BANQBRE3487833 |
MSCU7067321 | 8 | 8 PACKAGES LINE F302 MK C1 MOR (PART 2) HS CODE 847989 BANQBRE3487833 |
TOLU6010158 | 4 | 4 PACKAGES LINE F302 MK C1 MOR (PART 2) HS CODE 847989 BANQBRE3487833 OOG H 058CM |
FJKU6002736 | DELIVERY NOTE 6040143775 INVOICE 04026065006488 NO MARKS | |
INKU6734600 | DELIVERY NOTE 6040143775 INVOICE 04026065006488 NO MARKS | |
MEDU8841932 | DELIVERY NOTE 6040143775 INVOICE 04026065006488 NO MARKS | |
MSCU4539825 | DELIVERY NOTE 6040143775 INVOICE 04026065006488 NO MARKS NO MARKS | |
MSCU4548107 | DELIVERY NOTE 6040143775 INVOICE 04026065006488 NO MARKS NO MARKS | |
MSCU4548339 | DELIVERY NOTE 6040143775 INVOICE 04026065006488 NO MARKS NO MARKS | |
MSCU4548344 | DELIVERY NOTE 6040143775 INVOICE 04026065006488 NO MARKS NO MARKS | |
MSCU4549994 | DELIVERY NOTE 6040143775 INVOICE 04026065006488 NO MARKS NO MARKS | |
MSCU4552540 | DELIVERY NOTE 6040143775 INVOICE 04026065006488 NO MARKS NO MARKS | |
MSCU7012165 | DELIVERY NOTE 6040143775 INVOICE 04026065006488 NO MARKS | |
MSCU7040357 | DELIVERY NOTE 6040143775 INVOICE 04026065006488 NO MARKS | |
MSCU7067321 | DELIVERY NOTE 6040143775 INVOICE 04026065006488 NO MARKS | |
TOLU6010158 | DELIVERY NOTE 6040143775 INVOICE 04026065006488 NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUOQ865971 | BANQBRE3487833 () | 814W | House Bill | 1 | 2018-04-20 / 2018-04-28 |