The following Bill of Lading record outlines a container shipment imported into the US by ELECTRO TECH, SAM SALIBA. This shipment is registered as coming from ABB SPA via Valencia,Spain with logistic notifications handled by ABB INC. Manifest records show a quanitity of 10 PKG with a total weight of 1710 Kilograms arrived on 2019-04-25 via the vessel MSC JOANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as circuit breaker invoice no.2019610447 hs-code 85353010 . . . ..
| Carrier Code | BANQ |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 10 PKG |
| Manifest Weight | 1710 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | MSC JOANNA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU7784550 | CIRCUIT BREAKER INVOICE NO.2019610447 HS-CODE 85353010 . . . . |
| MEDU7784550 | ABB INC. OUTDOOR PRODUCTS CCRP US 936160 ON 1180231984 REF G17203-11008 FINAL CFS NEW YORK |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU7784550 | 8535 | 1710 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1901479 | BANQMIL2721330 () | IU910 | House Bill | 1 | 2019-03-18 / 2019-04-26 |