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 68 PCS with a total weight of 5383 Kilograms arrived on 2018-06-01 via the vessel MAERSK KOTKA to the port of Charleston, South Carolina. Cargo includes products identified as beiersdorf products plasticware invoice no. 8001921804 hs-code 38249992, 34021300,39072020.
Carrier Code | BANQ |
Vessel | MAERSK KOTKA [PT] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 68 PCS |
Manifest Weight | 5383 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | DUSSELDORF |
Conveyance ID | MAERSK KOTKA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-01 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MSKU4162345 | 68 | BEIERSDORF PRODUCTS PLASTICWARE INVOICE NO. 8001921804 HS-CODE 38249992, 34021300,39072020 |
MSKU4162345 | PO 4520423592 PO 4520420973 PO 4520420985 NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU4162345 | 38249992 | 5383 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU576268830 | BANQHAM1608840 () | 820W | House FROB | 1 | 2018-05-09 / 2018-06-02 |