Brucha Gesellschaft M.b.h. → 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 BRUCHA GESELLSCHAFT M.B.H. via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 294 PKG with a total weight of 43740 Kilograms arrived on 2019-08-21 via the vessel MSC METHONI to the port of Charleston, South Carolina. Cargo includes products identified as 42 packages of wallpannels spare panels as per invoice no 19 123044 order number 4507706075 hs-code 73089051.

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

Shipper
BRUCHA GESELLSCHAFT M.B.H.
RUSTERSTRASSE 33
MICHELHAUSEN AT

Vessel and Port
Carrier CodeBANQ
VesselMSC METHONI [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty294 PKG
Manifest Weight43740 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptNO UNO LOCATION C
Conveyance IDMSC METHONI [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-08-21
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
AMFU89194774242 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 123044 ORDER NUMBER 4507706075 HS-CODE 73089051
MEDU76560094242 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 123066 ORDER NUMBER 4507706075 HS-CODE 73089051
MEDU81370764242 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 123329 ORDER NUMBER 4507706075 HS-CODE 73089051
MEDU87292704242 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 123004 ORDER NUMBER 4507706075 HS-CODE 73089051
MEDU88314884242 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 123227 ORDER NUMBER 4507706075 HS-CODE 73089051
TCNU75651964242 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 123259 ORDER NUMBER 4507706075 HS-CODE 73089051
TRLU71551044242 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 122156 ORDER NUMBER 4507706075 HS-CODE 73089051
AMFU8919477BUILDING 10-3 WEST IP-2 NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7656009BUILDING 10-3 WEST IP-2 NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8137076BUILDING 10-2 WEST IP-1 NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8729270BUILDING 10-3 WEST IP-2 NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8831488BUILDING 10-3 WEST IP-2 NO MARKS NO MARKS NO MARKS NO MARKS
TCNU7565196BUILDING 10-3 WEST IP-2 NO MARKS NO MARKS NO MARKS NO MARKS
TRLU7155104BUILDING 10-2 WEST IP-2 BUILDING 10-3 WEST IP-2 NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
AMFU89194777851 6260 Kilograms -
MEDU76560097851 6220 Kilograms -
MEDU81370767851 6360 Kilograms -
MEDU87292707851 6240 Kilograms -
MEDU88314887851 6240 Kilograms -
TCNU75651967851 6120 Kilograms -
TRLU71551047851 6300 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB0039710BANQINN0067001 () NG932House Bill12019-08-08 / 2019-08-27
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