The following Bill of Lading record outlines a container shipment imported into the US by MAKITA CORPORATION OF AMERICA. This shipment is registered as coming from IMPERIAL S.R.L. via Genova,Italy. Manifest records show a quanitity of 1 PCS with a total weight of 172 Kilograms arrived on 2019-10-19 via the vessel BREMEN EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as abrasive sandpaper invoice no.19 1 3139 hs-code 68053000.
| Carrier Code | BANQ |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1 PCS |
| Manifest Weight | 172 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ROVIGO |
| Conveyance ID | BREMEN EXPRESS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CRXU9871222 | 1 | ABRASIVE SANDPAPER INVOICE NO.19 1 3139 HS-CODE 68053000 |
| CRXU9871222 | MAKITA BUFORD NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CRXU9871222 | 65 | 172 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1059906 | BANQMIL2756032 () | 0MR3T | House Bill | 1 | 2019-09-23 / 2019-10-21 |