The following Bill of Lading record outlines a container shipment imported into the US by DE NORA TECH INC. This shipment is registered as coming from DE NORA DEUTSCHLAND GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 12 PKG with a total weight of 17847 Kilograms arrived on 2020-05-24 via the vessel MAERSK OHIO to the port of Norfolk, Virginia. Cargo includes products identified as anode half cell bm2.7 v5b-32-recoating, repair hs code 85439000 . . ..
| Carrier Code | BANQ |
| Vessel | MAERSK OHIO [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 12 PKG |
| Manifest Weight | 17847 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | RODENBACH |
| Conveyance ID | MAERSK OHIO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU4935566 | 4 | ANODE HALF CELL BM2.7 V5B-32-RECOATING, REPAIR HS CODE 85439000 . . . |
| TCNU2352583 | 4 | ANODE HALF CELL BM2.7 V5B-32-RECOATING, REPAIR HS CODE 85439000 . . . |
| TRLU7290790 | 4 | ANODE HALF CELL BM2.7 V5B-32-RECOATING, REPAIR HS CODE 85439000 . . . |
| MEDU4935566 | ORDER 4500140766 INVOICE 238-9100014577 DELIVERY NOTE 238-80077327 | |
| MEDU4935566 | ORDER 4500140766 INVOICE 238-9100014577 DELIVERY NOTE 238-80077327 | |
| TCNU2352583 | ORDER 4500140766 INVOICE 238-9100014577 DELIVERY NOTE 238-80077327 | |
| TCNU2352583 | ORDER 4500140766 INVOICE 238-9100014577 DELIVERY NOTE 238-80077327 | |
| TRLU7290790 | ORDER 4500140766 INVOICE 238-9100014577 DELIVERY NOTE 238-80077327 | |
| TRLU7290790 | ORDER 4500140766 INVOICE 238-9100014577 DELIVERY NOTE 238-80077327 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBZ948853 | BANQBRE4255660 () | 020W | House Bill | 1 | 2020-05-11 / 2020-06-20 |