The following Bill of Lading record outlines a container shipment imported into the US by EVONIK INDUSTRIES MEXICO,S.A.DE C.V. This shipment is registered as coming from EVONIK NUTRITION & CARE GMBH via Anvers,Belgium with logistic notifications handled by LESCHACO MEXICANA S.A. DE C.V.. Manifest records show a quanitity of 280 BAG with a total weight of 7058 Kilograms arrived on 2019-02-21 via the vessel SEAMAX STAMFORD to the port of Charleston, South Carolina. Cargo includes products identified as petroleum resins, coumarone-indene resins, po lyter - bags tego variplus sk hs-code: 391190.
| Carrier Code | MEDU |
| Vessel | SEAMAX STAMFORD [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 280 BAG |
| Manifest Weight | 7058 Kilograms |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9623855 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-21 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU3071757 | 2 | PETROLEUM RESINS, COUMARONE-INDENE RESINS, PO LYTER - BAGS TEGO VARIPLUS SK HS-CODE: 391190 |
| MEDU3071757 | PETROLEUM RESINS, COUMARONE-INDENE RESINS, PO LYTER - BAGS TEGO VARIPLUS TC HS-CODE: 391190 FREIGHT PREPAID EXP. REF. NO/S.: 4003276924 |
| MEDU3071757 | TCS 2002889745 DEGUSSA MEXICO, S.A. DE C. V. PO: 4703728510 MATERIAL NUMBER: 99056525 MADE TCS 2002889745 DEGUSSA MEXICO, S.A. DE C. V. PO: 4703728510 MATERIAL NUMBER: 99056525 MADE IN GERMANY TEGO VARIPLUS TC BATCH NO. ML4528 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU3071757 | 3911 | 6050 Kilograms | 1208 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBN083150 | () | 905S | Simple BOL FROB | 1 | 2019-02-02 / 2019-02-22 |