The following Bill of Lading record outlines a container shipment imported into the US by BROSE PUEBLA, S.A. DE C.V.. This shipment is registered as coming from NOVAPAX KUNSTSTOFFTECHNIK via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 2 PKG with a total weight of 622 Kilograms arrived on 2018-07-17 via the vessel MAERSK KOTKA to the port of Charleston, South Carolina. Cargo includes products identified as car parts invoice no. 21804105 material no. 920057-201 39000 pc hs-code 870899.
Carrier Code | BANQ |
Vessel | MAERSK KOTKA [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 2 PKG |
Manifest Weight | 622 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | NO UNO LOCATION C |
Conveyance ID | MAERSK KOTKA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-17 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TCNU1259028 | 2 | CAR PARTS INVOICE NO. 21804105 MATERIAL NO. 920057-201 39000 PC HS-CODE 870899 |
TCNU1259028 | TCNU125902-8 BROSE PUEBLA, S.A CAMINO A SAN LORENZO NO 1214 SANCTORUM CUAUTIANCINGO 72730 SANCTORUM | |
TCNU1259028 | MEXICO |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TCNU1259028 | 8899 | 622 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBR640898 | BANQNUE0827273 () | 827W | House FROB | 1 | 2018-06-28 / 2018-07-25 |