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 506 Kilograms arrived on 2018-07-17 via the vessel MAERSK KOTKA to the port of Charleston, South Carolina. Cargo includes products identified as power transmission element invoice 9566852 banqbre3591052 hs-code 40103100 . . ..
| Carrier Code | BANQ |
| Vessel | MAERSK KOTKA [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 4 PCS |
| Manifest Weight | 506 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | MAERSK KOTKA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DRYU9116587 | 4 | POWER TRANSMISSION ELEMENT INVOICE 9566852 BANQBRE3591052 HS-CODE 40103100 . . . |
| DRYU9116587 | CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DELIVERY NOTE 31799099 ORDER NO. 4800019855 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DRYU9116587 | 30 | 506 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBR615387 | BANQBRE3591052 () | 827W | House FROB | 1 | 2018-07-03 / 2018-07-24 |