The following Bill of Lading record outlines a container shipment imported into the US by FREUDENBERG TEXBOND LP. This shipment is registered as coming from POLITEX S.A.S. DI FREUDENBERG via Algeciras,Spain. Manifest records show a quanitity of 478 PKG with a total weight of 103582 Kilograms arrived on 2018-09-22 via the vessel MAERSK MEMPHIS to the port of Savannah, Georgia. Cargo includes products identified as polyester nonwoven total gw 8524.00 kgs total nw 8384.00 kgs invoice 202 38001676 hs-code 56031490.
Carrier Code | BANQ |
Vessel | MAERSK MEMPHIS [US] |
Departure Port | Algeciras,Spain |
Landing Port | Savannah, Georgia |
Manifest Qty | 478 PKG |
Manifest Weight | 103582 Kilograms |
Manifest Dimension | 6 Cubic Meters |
Place of Receipt | ALGECIRAS |
Conveyance ID | MAERSK MEMPHIS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-22 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CRSU9107790 | POLYESTER NONWOVEN TOTAL GW 8524.00 KGS TOTAL NW 8384.00 KGS INVOICE 202 38001676 HS-CODE 56031490 | |
HASU5079787 | POLYESTER NONWOVEN TOTAL GW 8673.00 KGS TOTAL NW 8533.00 KGS INVOICE 202 38001695 HS-CODE 56031490 | |
MRKU3443304 | POLYESTER NONWOVEN TOTAL GW 8758.00 KGS TOTAL NW 8618.00 KGS INVOICE 202 38001684 HS-CODE 56031490 | |
MRKU4085308 | 38 | POLYESTER NONWOVEN TOTAL GW 8641.00 KGS TOTAL NW 8508.00 KGS INVOICE 202 38001653 HS-CODE 56031490 |
MRKU5124688 | POLYESTER NONWOVEN TOTAL GW 8539.00 KGS TOTAL NW 8399.00 KGS INVOICE 202 38001656 HS-CODE 56031490 | |
MSKU1607015 | POLYESTER NONWOVEN TOTAL GW 8608.00KGS TOTAL NW 8468.00KGS INVOICE 202 38001665 HS-CODE 56031490 | |
MSKU9301063 | POLYESTER NONWOVEN TOTAL GW 8723.00 KGS TOTAL NW 8583.00 KGS INVOICE 202 38001693 HS-CODE 56031490 | |
MSKU9726453 | POLYESTER NONWOVEN TOTAL GW 8568.00KGS TOTAL NW 8428.00KGS INVOICE 202 38001664 HS-CODE 56031490 | |
PONU7095868 | POLYESTER NONWOVEN TOTAL GW 8596.00 KGS TOTAL NW 8456.00 KGS INVOICE 202 38001655 HS-CODE 56031490 | |
PONU7360468 | POLYESTER NONWOVEN TOTAL GW 8736.00 KGS TOTAL NW 8596.00 KGS INVOICE 202 38001681 HS-CODE 56031490 | |
SUDU8773433 | POLYESTER NONWOVEN TOTAL GW 8603.00 KGS TOTAL NW 8463.00 KGS INVOICE 202 38001677 HS-CODE 56031490 | |
TRLU8156506 | POLYESTER NONWOVEN TOTAL GW 8613.00KGS TOTAL NW 8473.00KGS INVOICE 202 38001662 HS-CODE 56031490 |
CRSU9107790 | MACON NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU5079787 | FREUDENBERG NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU3443304 | MACON NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4085308 | MACON NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU5124688 | MACON NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1607015 | MACON NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9301063 | FREUDENBERG NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9726453 | MACON NO MARKS NO MARKS NO MARKS NO MARKS | |
PONU7095868 | MACON NO MARKS NO MARKS NO MARKS NO MARKS | |
PONU7360468 | MACON NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU8773433 | MACON NO MARKS NO MARKS NO MARKS NO MARKS | |
TRLU8156506 | MACON NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CRSU9107790 | 5314 | 8524 Kilograms | - |
HASU5079787 | 5314 | 8673 Kilograms | - |
MRKU3443304 | 5314 | 8758 Kilograms | - |
MRKU4085308 | 5314 | 8641 Kilograms | - |
MRKU5124688 | 5314 | 8539 Kilograms | - |
MSKU1607015 | 5314 | 8608 Kilograms | - |
MSKU9301063 | 5314 | 8723 Kilograms | - |
MSKU9726453 | 5314 | 8568 Kilograms | - |
PONU7095868 | 5314 | 8596 Kilograms | - |
PONU7360468 | 5314 | 8736 Kilograms | - |
SUDU8773433 | 5314 | 8603 Kilograms | - |
TRLU8156506 | 5314 | 8613 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU577866138 | BANQMIL2684740 () | 1808 | House Bill | 1 | 2018-08-24 / 2018-09-24 |