The following Bill of Lading record outlines a container shipment imported into the US by CAROW PACKAGING. This shipment is registered as coming from ARDAGH GLASS GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 20160 PKG with a total weight of 109200 Kilograms arrived on 2019-10-11 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as empty glass bottles hs code: 70109071.
| Carrier Code | PNEP |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 20160 PKG |
| Manifest Weight | 109200 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BAD MUENDER DOOR |
| Conveyance ID | MSC ANISHA R. [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU5873405 | 28 | EMPTY GLASS BOTTLES HS CODE: 70109071 |
| FSCU6967424 | 28 | EMPTY GLASS BOTTLES HS CODE: 70109071 |
| MEDU4548607 | 28 | EMPTY GLASS BOTTLES HS CODE: 70109071 |
| MEDU8522175 | 28 | EMPTY GLASS BOTTLES HS CODE: 70109071 |
| MSCU5215625 | 28 | EMPTY GLASS BOTTLES HS CODE: 70109071 |
| MSCU7807011 | 28 | EMPTY GLASS BOTTLES HS CODE: 70109071 |
| MSDU7316480 | 28 | EMPTY GLASS BOTTLES HS CODE: 70109071 |
| BMOU5873405 | INVOICE NO: 9300822764 | |
| FSCU6967424 | INVOICE NO: 9300822767 | |
| MEDU4548607 | INVOICE NO: 9300822766 | |
| MEDU8522175 | INVOICE NO: 9300822773 | |
| MSCU5215625 | INVOICE NO: 9300822770 | |
| MSCU7807011 | INVOICE NO: 9300822772 | |
| MSDU7316480 | INVOICE NO: 9300822771 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9672990 | PNEP79101092437 () | NQ939 | House Bill | 1 | 2019-09-26 / 2019-10-12 |