The following Bill of Lading record outlines a container shipment imported into the US by KRONOSPAN LLC. This shipment is registered as coming from IMPRESS DECOR AUSTRIA GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 51 PCS with a total weight of 56307 Kilograms arrived on 2020-01-14 via the vessel MSC SORAYA to the port of Mobile, Alabama. Cargo includes products identified as additives for base paper details as per order no. 1133684 as per invoice number 99022154.
| Carrier Code | SHKK |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 51 PCS |
| Manifest Weight | 56307 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ST VEIT AN DER GL |
| Conveyance ID | MSC SORAYA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HASU1563896 | 18 | ADDITIVES FOR BASE PAPER DETAILS AS PER ORDER NO. 1133684 AS PER INVOICE NUMBER 99022154 |
| MRKU8116201 | 16 | ADDITIVES FOR BASE PAPER DETAILS AS PER ORDER NO. 1133682 AS PER INVOICE NUMBER 99022151 |
| MRKU9211224 | 17 | ADDITIVES FOR BASE PAPER DETAILS AS PER ORDER NO. 1133696 AS PER INVOICE NUMBER 99022155 |
| HASU1563896 | . | |
| HASU1563896 | . | |
| MRKU8116201 | . | |
| MRKU8116201 | . | |
| MRKU9211224 | . | |
| MRKU9211224 | . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU1563896 | 32 | 0 Kilograms | - |
| MRKU8116201 | 32 | 0 Kilograms | - |
| MRKU9211224 | 32 | 0 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588662742 | SHKK040913394117 () | 950W | House Bill | 1 | 2019-12-10 / 2020-01-16 |