The following Bill of Lading record outlines a container shipment imported into the US by UZIN UTZ NORTH AMERICA INC.. This shipment is registered as coming from SIFLOOR AG via Anvers,Belgium with logistic notifications handled by AMERICAN LAMPRECHT TRANSPORTATION. Manifest records show a quanitity of 1200 REL with a total weight of 8085 Kilograms arrived on 2020-03-12 via the vessel MSC KATYA R. to the port of Boston, Massachusetts. Cargo includes products identified as loaded on 30 pallets self adhesive tapes hs: 3919.90 freight prepaid.
| Carrier Code | MEDU |
| Vessel | MSC KATYA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 1200 REL |
| Manifest Weight | 8085 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9227302 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-12 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7952683 | 10 | LOADED ON 30 PALLETS SELF ADHESIVE TAPES HS: 3919.90 FREIGHT PREPAID |
| TCNU7952683 | TARE: 3900 KG NORA SYSTEMS INC. SALEM, NH 215 9861 INVOICE 93289979 | |
| TCNU7952683 | TARE: 3900 KG NORA SYSTEMS INC. SALEM, NH 215 9861 INVOICE 93289979 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUAO918950 | () | 009W | Regular Bill | 1 | 2020-03-04 / 2020-03-13 |