The following Bill of Lading record outlines a container shipment imported into the US by LESCHACO MEXICANA S.A. DE C.V.. This shipment is registered as coming from EVONIK RESOURCE EFFICIENCY GMBH via Anvers,Belgium with logistic notifications handled by EVONIK INDUSTRIES MEXICO,S.A.DE C.V. Manifest records show a quanitity of 504 SAK with a total weight of 13112 Kilograms arrived on 2018-10-24 via the vessel MSC PORTUGAL to the port of Charleston, South Carolina. Cargo includes products identified as silicon dioxide - bags ultrasil vn 3 36 x 25. 000kg/55.000 lbs paper bag on wooden pallet h eat treated hs code: 281122 stowed on 14 pall ets shippers load, stowage and count freight prepaid carrier is responsible for ams filing due to direct-bill of lading - demurrage fre etime 7 days - exp. ref. no/s.: 0046118432.
| Carrier Code | MEDU |
| Vessel | MSC PORTUGAL [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 504 SAK |
| Manifest Weight | 13112 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | WESSELING, GERMAN |
| Conveyance ID | 9347449 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-24 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU4102070 | 4 | SILICON DIOXIDE - BAGS ULTRASIL VN 3 36 X 25. 000KG/55.000 LBS PAPER BAG ON WOODEN PALLET H EAT TREATED HS CODE: 281122 STOWED ON 14 PALL ETS SHIPPERS LOAD, STOWAGE AND COUNT FREIGHT PREPAID CARRIER IS RESPONSIBLE FOR AMS FILING DUE TO DIRECT-BILL OF LADING - DEMURRAGE FRE ETIME 7 DAYS - EXP. REF. NO/S.: 0046118432 |
| GLDU4102070 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU4102070 | 281122 | 13112 Kilograms | 262248 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBM258001 | () | 841S | Simple BOL FROB | 1 | 2018-10-08 / 2018-10-25 |