Politex S.a.s. Di Freudenberg → Freudenberg Texbond Lp

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FREUDENBERG TEXBOND LP. This shipment is registered as coming from POLITEX S.A.S. DI FREUDENBERG via Genova,Italy. Manifest records show a quanitity of 400 PKG with a total weight of 105117 Kilograms arrived on 2018-05-29 via the vessel MSC JUDITH to the port of Savannah, Georgia. Cargo includes products identified as polyester nonwoven 40 packages invoice 202 38000825 po 528556 hs-code 56031490.

Cargo Details
Consignee
FREUDENBERG TEXBOND LP
660 ALLIED INDUSTRIAL BOULEVARD
MACON GA 31206 US

Shipper
POLITEX S.A.S. DI FREUDENBERG
POLITEX SRL
STRADA PROVINCIALE NOVEDRATESE 17 A
NOVEDRATE (COMO) IT

Vessel and Port
Carrier CodeBANQ
VesselMSC JUDITH [PA]
Departure PortGenova,Italy
Landing PortSavannah, Georgia
Manifest Qty400 PKG
Manifest Weight105117 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptNOVEDRATE
Conveyance IDMSC JUDITH [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-05-29
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
MEDU4227891POLYESTER NONWOVEN 40 PACKAGES INVOICE 202 38000825 PO 528556 HS-CODE 56031490
MEDU4311699POLYESTER NONWOVEN 40 PACKAGES INVOICE 202 38000828 PO 528556 HS-CODE 56031490
MSCU4900434POLYESTER NONWOVEN 40 PACKAGES INVOICE 202 38000798 PO 528556 HS-CODE 56031490
MSCU9837458POLYESTER NONWOVEN 40 PACKAGES INVOICE 202 38000812 PO 528556 HS-CODE 56031490
TCLU4428021POLYESTER NONWOVEN 40 PACKAGES INVOICE 202 38000787 PO 528556 HS-CODE 56031490
TGHU4906789POLYESTER NONWOVEN 40 PACKAGES INVOICE 202 38000786 PO 528556 HS-CODE 56031490
TTNU4351892POLYESTER NONWOVEN 40 PACKAGES INVOICE 202 38000811 PO 528556 HS-CODE 56031490
TTNU4924438POLYESTER NONWOVEN 40 PACKAGES INVOICE 202 38000804 PO 528556 HS-CODE 56031490
TTNU5491883POLYESTER NONWOVEN 40 PACKAGES INVOICE 202 38000826 PO 528556 HS-CODE 56031490
UESU4148801POLYESTER NONWOVEN 40 PACKAGES INVOICE 202 38000817 PO 528556 HS-CODE 56031490
MEDU4227891FREUDENBERG NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4311699FREUDENBERG NO MARKS NO MARKS NO MARKS NO MARKS
MSCU4900434FREUDENBERG NO MARKS NO MARKS NO MARKS NO MARKS
MSCU9837458FREUDENBERG NO MARKS NO MARKS NO MARKS NO MARKS
TCLU4428021FREUDENBERG NO MARKS NO MARKS NO MARKS NO MARKS
TGHU4906789FREUDENBERG NO MARKS NO MARKS NO MARKS NO MARKS
TTNU4351892FREUDENBERG NO MARKS NO MARKS NO MARKS NO MARKS
TTNU4924438FREUDENBERG NO MARKS NO MARKS NO MARKS NO MARKS
TTNU5491883FREUDENBERG NO MARKS NO MARKS NO MARKS NO MARKS
UESU4148801FREUDENBERG NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MEDU42278915314 10761 Kilograms -
MEDU43116995314 10452 Kilograms -
MSCU49004345314 10641 Kilograms -
MSCU98374585314 10506 Kilograms -
TCLU44280215314 10379 Kilograms -
TGHU49067895314 10374 Kilograms -
TTNU43518925314 10386 Kilograms -
TTNU49244385314 10690 Kilograms -
TTNU54918835314 10532 Kilograms -
UESU41488015314 10396 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUVW922222BANQMIL2665854 () ME818House Bill12018-05-03 / 2018-06-01
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