The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC. This shipment is registered as coming from SCHENKER SP. Z O.O. via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 69 PKG with a total weight of 56305 Pounds arrived on 2018-10-24 via the vessel MSC PORTUGAL to the port of Charleston, South Carolina. Cargo includes products identified as nonwoven material invoice no. 9/ex/wg/09/2018 order no. po 129522, 10-180-2100-10, nonwo ven material custom code 5603 9290 2061-990-601-063 7730-3 00 novitex ve 61 wz 300.
| Carrier Code | MAEU |
| Vessel | MSC PORTUGAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 69 PKG |
| Manifest Weight | 56305 Pounds |
| Manifest Dimension | 120 Cubic Meters |
| Place of Receipt | SZCZECIN |
| Conveyance ID | 9347449 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-24 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3549367 | 23 | NONWOVEN MATERIAL INVOICE NO. 9/EX/WG/09/2018 ORDER NO. PO 129522, 10-180-2100-10, NONWO VEN MATERIAL CUSTOM CODE 5603 9290 2061-990-601-063 7730-3 00 NOVITEX VE 61 WZ 300 |
| MSKU9222004 | 24 | NONWOVEN MATERIAL INVOICE NO. 6/EX/WG/09/2018 ORDER NO. PO 128267, 10-180-1800-80, NONWO VEN MATERIAL CUSTOM CODE 5603 9290 2061-990-601-063 3715-3 00 NOVITEX VE 61 WZ 300 |
| MSKU9407230 | 22 | NONWOVEN MATERIAL INVOICE NO. 5/EX/WG/09/2018 ORDER NO. PO 128266, 10-180-1800-80, NONWO VEN MATERIAL CUSTOM CODE 5603 9290 2061-990-601-063 3715-3 00 NOVITEX VE 61 WZ 300 |
| MRSU3549367 | NVOCC | |
| MSKU9222004 | NVOCC | |
| MSKU9407230 | NVOCC |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578471564 | () | 841W | Master Bill | 1 | 2018-10-05 / 2018-10-25 |