The following Bill of Lading record outlines a container shipment imported into the US by UZIN UTZ NORTH AMERICA INC.. This shipment is registered as coming from SIFLOOR AG via Anvers,Belgium with logistic notifications handled by AMERICAN LAMPRECHT TRANSPORTATION. Manifest records show a quanitity of 1604 REL with a total weight of 5927 Kilograms arrived on 2018-08-07 via the vessel MSC KATYA R. to the port of Boston, Massachusetts. Cargo includes products identified as self adhesive tapes hs code 3919.90, 3919.10 freight prepaid.
| Carrier Code | MEDU |
| Vessel | MSC KATYA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 1604 REL |
| Manifest Weight | 5927 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9227302 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-07 |
| Container # | Pieces | Description |
|---|---|---|
| INKU2274888 | 14 | SELF ADHESIVE TAPES HS CODE 3919.90, 3919.10 FREIGHT PREPAID |
| INKU2274888 | TARE: 3922 KG NORA SYSTEMS INC. SALEM, NH 848 37/84838/84839 /84840 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUAN392280 | () | 830W | Regular Bill | 1 | 2018-07-25 / 2018-08-08 |