The following Bill of Lading record outlines a container shipment imported into the US by EVONIK C O. This shipment is registered as coming from EVONIK NUTRITION & CARE GMBH via Stadersand,Federal Republic of Germany with logistic notifications handled by CUSTOMS BROKER. Manifest records show a quanitity of 75 DRM with a total weight of 14903 Kilograms arrived on 2020-04-04 via the vessel PALENA to the port of Charleston, South Carolina. Cargo includes products identified as crosslinker 210 hs code 391000.
Carrier Code | ONEY |
Vessel | PALENA [LR] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 75 DRM |
Manifest Weight | 14903 Kilograms |
Manifest Dimension | 20 Cubic Meters |
Place of Receipt | HAMBURG, HH |
Conveyance ID | 9306196 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-04 |
Container # | Pieces | Description |
---|---|---|
KKTU8014148 | 3 | CROSSLINKER 210 HS CODE 391000 |
KKTU8014148 | 2 | CROSSLINKER 120 HS CODE 391000 |
KKTU8014148 | 12 | POLYMER OH 5 HS CODE 391000 |
KKTU8014148 | 2 | CROSSLINKER 210 HS CODE 391000 |
KKTU8014148 | 1 | CROSSLINKER 210 HS CODE 391000 |
KKTU8014148 | 2 | CROSSLINKER 110 HS CODE 391000 |
KKTU8014148 | 2 | VQM 906 HS CODE 391000 |
KKTU8014148 | 3 | CROSSLINKER 100 HS CODE 391000 |
KKTU8014148 | 24 | POLYMER OH 2 HS CODE 391000 |
KKTU8014148 | 24 | POLYMER OH 0 1 HS CODE 391000 |
KKTU8014148 | EVONIK PURCHASE ORDER NO ORDER NO PRODUCT AME MADE IN WILMINGTON NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
KKTU8014148 | NO MARKS NO MARKS NO MARKS | |
KKTU8014148 | EVONIK PURCHASE ORDER NO ORDER NO PRODUCT AME MADE IN WILMINGTON NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
KKTU8014148 | NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
KKTU8014148 | 39 | 624 Kilograms | 12483 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYHAMA27147400 | () | 013W | Regular Bill | 1 | 2020-03-19 / 2020-04-06 |