The following Bill of Lading record outlines a container shipment imported into the US by THYSSENKRUPP PRESTA DE MEXICO S.A.. This shipment is registered as coming from STAHLWERK ANNAHUETTE via Bremerhaven,Federal Republic of Germany with logistic notifications handled by KUEHNE + NAGEL SA DE CV. Manifest records show a quanitity of 30 PKG with a total weight of 104615 Kilograms arrived on 2018-12-08 via the vessel MSC FLAMINIA to the port of Charleston, South Carolina. Cargo includes products identified as other bars and rods, not further worked than hot-r - package steel tubes hs code 72149939.
| Carrier Code | MEDU |
| Vessel | MSC FLAMINIA [MT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 30 PKG |
| Manifest Weight | 104615 Kilograms |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9225615 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-08 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1040295 | 6 | OTHER BARS AND RODS, NOT FURTHER WORKED THAN HOT-R - PACKAGE STEEL TUBES HS CODE 72149939 |
| MEDU2156952 | 6 | OTHER BARS AND RODS, NOT FURTHER WORKED THAN HOT-R - PACKAGE STEEL TUBES HS CODE 72283069 |
| MEDU2282190 | 6 | OTHER BARS AND RODS, NOT FURTHER WORKED THAN HOT-R - PACKAGE STEEL TUBES HS CODE 72283069 |
| MEDU3657270 | 6 | OTHER BARS AND RODS, NOT FURTHER WORKED THAN HOT-R - PACKAGE STEEL TUBES HS CODE 72283069 |
| MSCU6951169 | 6 | OTHER BARS AND RODS, NOT FURTHER WORKED THAN HOT-R - PACKAGE STEEL TUBES HS CODE 72283069 R21318010000144 FREIGHT PREPAID EXCL. DTHC |
| MEDU1040295 | THYSSEN KRUPP PRESTA MX ORDER 797 INVOICE 188 18002 316941 | |
| MEDU2156952 | THYSSEN KRUPP PRESTA MX ORDER 817 INVOICE 188 18006 DELIVERY NOTE 316943 | |
| MEDU2282190 | THYSSEN KRUPP PRESTA MX ORDER 816 INVOICE 188 18009 DELIVERY NOTE 316946 | |
| MEDU3657270 | THYSSEN KRUPP PRESTA MX ORDER 819 INVOICE 188 18004 DELIVERY NOTE 316942 | |
| MSCU6951169 | THYSSEN KRUPP PRESTA MX ORDER 855 INVOICE 188 18010 DELIVERY NOTE 316947 SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU1040295 | 7228 | 21077 Kilograms | 4215 |
| MEDU2156952 | 7228 | 20892 Kilograms | 4178 |
| MEDU2282190 | 7228 | 20970 Kilograms | 4190 |
| MEDU3657270 | 7228 | 20676 Kilograms | 4135 |
| MSCU6951169 | 7228 | 21000 Kilograms | 40 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBM564218 | () | 847S | Simple BOL FROB | 1 | 2018-11-22 / 2018-12-11 |