The following Bill of Lading record outlines a container shipment imported into the US by PIERBURG US LLC. This shipment is registered as coming from ARNOLD UMFORMTECHNIK GMBH & CO. KG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 40 PKG with a total weight of 625 Kilograms arrived on 2020-01-11 via the vessel MSC LAURA to the port of Charleston, South Carolina. Cargo includes products identified as 39 on 1 plt. 1 karton screws hs-code 73181552 73181558 proforma invoice 70213863;70213845 hbl banqbre4098530.
| Carrier Code | BANQ |
| Vessel | MSC LAURA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 40 PKG |
| Manifest Weight | 625 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | MSC LAURA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-11 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7798473 | 39 ON 1 PLT. 1 KARTON SCREWS HS-CODE 73181552 73181558 PROFORMA INVOICE 70213863;70213845 HBL BANQBRE4098530 |
| DFSU7798473 | PIERBURG 5 SOUTHCASE COURT FOUNTAIN INN, SC 29644 USA LS 82396487 1-1 LS 82396393 1-1 PROFORMA INVOICE | |
| DFSU7798473 | 70213863 70213845 | |
| DFSU7798473 | PIERBURG 5 SOUTHCASE COURT FOUNTAIN INN, SC 29644 USA LS 82396487 1-1 LS 82396393 1-1 PROFORMA INVOICE | |
| DFSU7798473 | 70213863 70213845 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBZ163081 | BANQBRE4098530 () | 001W | House Bill | 1 | 2019-12-27 / 2020-01-15 |