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 12 PKG with a total weight of 202 Kilograms arrived on 2019-10-24 via the vessel MSC LAURA to the port of Charleston, South Carolina. Cargo includes products identified as = loaded on 1 plt. screws hs-code 73181558 proforma invoice 70209358 hbl banqbre4002153 ..
| Carrier Code | BANQ |
| Vessel | MSC LAURA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 12 PKG |
| Manifest Weight | 202 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | MSC LAURA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TLLU5184099 | 12 | = LOADED ON 1 PLT. SCREWS HS-CODE 73181558 PROFORMA INVOICE 70209358 HBL BANQBRE4002153 . |
| TLLU5184099 | PIERBURG 5 SOUTHCASE COURT FOUNTAIN INN, SC 29644 USA LS 82363508 PROFORMA INVOICE 70209358 | |
| TLLU5184099 | PIERBURG 5 SOUTHCASE COURT FOUNTAIN INN, SC 29644 USA LS 82363508 PROFORMA INVOICE 70209358 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9565798 | BANQBRE4002153 () | NG941 | House Bill | 1 | 2019-10-08 / 2020-06-25 |