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 2 PCS with a total weight of 2040 Kilograms arrived on 2018-06-01 via the vessel MAERSK KOTKA to the port of Charleston, South Carolina. Cargo includes products identified as resin (= 2 pallets) banqbre3545363 invoice 9560400 hs-code 390920 . ..
| Carrier Code | BANQ |
| Vessel | MAERSK KOTKA [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 2 PCS |
| Manifest Weight | 2040 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | MAERSK KOTKA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-01 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU7356079 | 2 | RESIN (= 2 PALLETS) BANQBRE3545363 INVOICE 9560400 HS-CODE 390920 . . |
| CAIU7356079 | CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DELIVERY NOTE 31782948 ORDER NO. 5700010943 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU7356079 | 39 | 2040 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBR101685 | BANQBRE3545363 () | 820W | House FROB | 1 | 2018-05-14 / 2018-06-02 |