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 4 PCS with a total weight of 635 Kilograms arrived on 2018-05-17 via the vessel MAERSK KOWLOON to the port of Charleston, South Carolina. Cargo includes products identified as rubber (= 4 pallets) invoice 9558421 banqbre3532149 hs-code 400510 . ..
| Carrier Code | BANQ |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 4 PCS |
| Manifest Weight | 635 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | MAERSK KOWLOON [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCLU5801103 | 4 | RUBBER (= 4 PALLETS) INVOICE 9558421 BANQBRE3532149 HS-CODE 400510 . . |
| TCLU5801103 | CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DELIVERY NOTE 31777385 ORDER NO. 4800020357 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCLU5801103 | 05 | 635 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBR101305 | BANQBRE3532149 () | 818W | House FROB | 1 | 2018-05-02 / 2018-06-07 |