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 39 PKG with a total weight of 609 Kilograms arrived on 2020-03-29 via the vessel MSC KRYSTAL to the port of Charleston, South Carolina. Cargo includes products identified as = loaded on 1 plt. screws hs-code 73181552 73181558 proforma invoice 70215801 hbl banqbre4197277.
| Carrier Code | BANQ |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 39 PKG |
| Manifest Weight | 609 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | MSC KRYSTAL [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-29 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6689501 | 39 | = LOADED ON 1 PLT. SCREWS HS-CODE 73181552 73181558 PROFORMA INVOICE 70215801 HBL BANQBRE4197277 |
| MEDU6689501 | PIERBURG 5 SOUTHCASE COURT FOUNTAIN INN, SC 29644 USA LS 82428121 PROFORMA INVOICE 70215801 | |
| MEDU6689501 | PIERBURG 5 SOUTHCASE COURT FOUNTAIN INN, SC 29644 USA LS 82428121 PROFORMA INVOICE 70215801 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBZ542227 | BANQBRE4197277 () | NU011 | House Bill | 1 | 2020-03-10 / 2020-03-30 |