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 Genova,Italy. Manifest records show a quanitity of 400 PKG with a total weight of 102492 Kilograms arrived on 2018-10-26 via the vessel CONTI EVEREST to the port of Savannah, Georgia. Cargo includes products identified as polyester nonwoven total gw 10411,50 kg total nw 10275,50 kg invoice 202 38002081 hs-code 56031490.
Carrier Code | BANQ |
Vessel | CONTI EVEREST [MT] |
Departure Port | Genova,Italy |
Landing Port | Savannah, Georgia |
Manifest Qty | 400 PKG |
Manifest Weight | 102492 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | NOVEDRATE |
Conveyance ID | CONTI EVEREST [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-26 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MRKU2502974 | POLYESTER NONWOVEN TOTAL GW 10411,50 KG TOTAL NW 10275,50 KG INVOICE 202 38002081 HS-CODE 56031490 | |
MRKU2823300 | POLYESTER NONWOVEN TOTAL GW 10173.50 KG TOTAL NW 10037.50 KG INVOICE 202 38002064 HS-CODE 56031490 | |
MRKU4396589 | POLYESTER NONWOVEN TOTAL GW 10207.00 KG TOTAL NW 10071.00 KG INVOICE 202 38002071 HS-CODE 56031490 | |
MRKU6009565 | POLYESTER NONWOVEN TOTAL GW 10203,50 KG TOTAL NW 10067,50 KG INVOICE 202 38002064 HS-CODE 56031490 | |
MSKU0908478 | POLYESTER NONWOVEN TOTAL GW 10106.50 KG TOTAL NW 9970.50 KG INVOICE 202 38002066 HS-CODE 56031490 | |
MSKU1685300 | POLYESTER NONWOVEN TOTAL GW 10376,50 KG TOTAL NW 10240,50 KG INVOICE 202 38002078 HS-CODE 56031490 | |
SUDU5963390 | POLYESTER NONWOVEN TOTAL GW 10327,50 KG TOTAL NW 10191,50 KG INVOICE 202 38002105 HS-CODE 56031490 | |
SUDU8940361 | POLYESTER NONWOVEN TOTAL GW 10305,50 KG TOTAL NW 10169,50 KG INVOICE 202 38002079 HS-CODE 56031490 | |
TCNU2560864 | POLYESTER NONWOVEN TOTAL GW 10129.50 KG TOTAL NW 9993.50 KG INVOICE 202 38002059 HS-CODE 56031490 | |
UESU4662662 | POLYESTER NONWOVEN TOTAL GW 10246,50 KG TOTAL NW 10110,50 KG INVOICE 202 38002099 HS-CODE 56031490 |
MRKU2502974 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU2823300 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU4396589 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6009565 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0908478 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1685300 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU5963390 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU8940361 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU2560864 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
UESU4662662 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU2502974 | 5314 | 10412 Kilograms | - |
MRKU2823300 | 5314 | 10174 Kilograms | - |
MRKU4396589 | 5314 | 10207 Kilograms | - |
MRKU6009565 | 5314 | 10204 Kilograms | - |
MSKU0908478 | 5314 | 10107 Kilograms | - |
MSKU1685300 | 5314 | 10377 Kilograms | - |
SUDU5963390 | 5314 | 10328 Kilograms | - |
SUDU8940361 | 5314 | 10306 Kilograms | - |
TCNU2560864 | 5314 | 10130 Kilograms | - |
UESU4662662 | 5314 | 10247 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU578800733 | BANQMIL2690687 () | 841W | House Bill | 1 | 2018-10-11 / 2018-10-27 |