Fritz Egger Gmbh & Co.og → Egger Wood Products Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EGGER WOOD PRODUCTS LLC. This shipment is registered as coming from FRITZ EGGER GMBH & CO.OG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 128 PKG with a total weight of 46076 Kilograms arrived on 2019-08-12 via the vessel MSC ZLATA R to the port of Charleston, South Carolina. Cargo includes products identified as 38 packages of furniture components and furnishings as per invoice numbers 190410,190308,190613 1750930756 1750930757 1750930758.

Cargo Details
Consignee
EGGER WOOD PRODUCTS LLC
300 EGGER PARKWAY
LINWOOD NC 27299 US

Shipper
FRITZ EGGER GMBH & CO.OG
HOLZWERKSTOFFE
WEIBERNDORF 20
ST.JOHANN AT

Vessel and Port
Carrier CodeBANQ
VesselMSC ZLATA R [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty128 PKG
Manifest Weight46076 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptST JOHANN IN TIRO
Conveyance IDMSC ZLATA R [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-08-12
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
GLDU34791823838 PACKAGES OF FURNITURE COMPONENTS AND FURNISHINGS AS PER INVOICE NUMBERS 190410,190308,190613 1750930756 1750930757 1750930758
MEDU14863481212 PACKAGES OF FURNITURE COMPONENTS AND FURNISHINGS AS PER INVOICE NUMBERS 190410,190308,190613 1750930756 1750930757
MSCU396443499 PACKAGES OF FURNITURE COMPONENTS AND FURNISHINGS AS PER INVOICE NUMBERS 190410,190308,190613 1750930756 1750930757 1750930758
MSCU65791281313 PACKAGES OF FURNITURE COMPONENTS AND FURNISHINGS AS PER INVOICE NUMBERS 190410,190308,190613 1750930756 1750930757 1750930758
TEMU21944672828 PACKAGES OF FURNITURE COMPONENTS AND FURNISHINGS AS PER INVOICE NUMBERS 190410,190308,190613 1750930756 1750930757 1750930758
TEMU53657062828 PACKAGES OF FURNITURE COMPONENTS AND FURNISHINGS AS PER INVOICE NUMBERS 190410,190308,190613 1750930756 1750930757 1750930758
GLDU3479182EGGER NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU3479182NO MARKS
MEDU1486348EGGER NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU1486348NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU1486348NO MARKS NO MARKS NO MARKS
MSCU3964434EGGER NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU3964434NO MARKS
MSCU6579128EGGER NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU6579128NO MARKS
TEMU2194467EGGER NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU2194467NO MARKS
TEMU5365706EGGER NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU5365706NO MARKS
ContainerTariff Code [Harmonized]WeightValue
GLDU347918282 9680 Kilograms -
MEDU1486348441114 9672 Kilograms -
MSCU396443493 3382 Kilograms -
MSCU6579128441114 7190 Kilograms -
TEMU219446793 6820 Kilograms -
TEMU5365706441114 9332 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVI102843BANQINN0065974 () NQ930House Bill12019-07-25 / 2019-08-22
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