The following Bill of Lading record outlines a container shipment imported into the US by GRUPO TLA NICARAGUA. This shipment is registered as coming from BTG INTERNATIONALE SPEDITION GMBH via Anvers,Belgium. Manifest records show a quanitity of 22 PKG with a total weight of 4714 Kilograms arrived on 2020-04-01 via the vessel MSC CARLOTTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as parts suitable for use solely or principally with - maquinaria, repuestos forestal y acces orios marca ''stihl'' hs code: 84099100 = eor i number: de3038726-0008 vat-id: de814122379 0402316670 040231667210 == +50581201302 avall ecillo=grupotla.com p.i.c.: arabella vallecil lo.
Carrier Code | MEDU |
Vessel | MSC CARLOTTA [LR] |
Departure Port | Anvers,Belgium |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 22 PKG |
Manifest Weight | 4714 Kilograms |
Manifest Dimension | 23 Cubic Meters |
Place of Receipt | LUDWIGSBURG, GERM |
Conveyance ID | 9756731 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-01 |
Container # | Pieces | Description |
---|---|---|
MSCU6818705 | 22 | PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - MAQUINARIA, REPUESTOS FORESTAL Y ACCES ORIOS MARCA ''STIHL'' HS CODE: 84099100 = EOR I NUMBER: DE3038726-0008 VAT-ID: DE814122379 0402316670 040231667210 == +50581201302 AVALL ECILLO=GRUPOTLA.COM P.I.C.: ARABELLA VALLECIL LO |
MSCU6818705 | 94318623 FREIGHT CHARGES: 775,00 EUR SAME SAME SAME SAME SAME SAME | |
MSCU6818705 | 94318623 FREIGHT CHARGES: 775,00 EUR SAME SAME SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSCU6818705 | 8991 | 4714 Kilograms | 942 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBZ628059 | () | 012N | Simple BOL FROB | 1 | 2020-03-19 / 2020-04-02 |