The following Bill of Lading record outlines a container shipment imported into the US by AVANTOR PERFORMANCE MATERIALS INC. This shipment is registered as coming from AVANTOR PERMORMANCE MATERIALS via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 72 PKG with a total weight of 50064 Kilograms arrived on 2020-07-19 via the vessel MAERSK IOWA to the port of Norfolk, Virginia. Cargo includes products identified as bd facs sheath solution (bd us).
| Carrier Code | PNEP |
| Vessel | MAERSK IOWA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 72 PKG |
| Manifest Weight | 50064 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GLIWICE |
| Conveyance ID | MAERSK IOWA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-19 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1952346 | 24 | BD FACS SHEATH SOLUTION (BD US) |
| MSKU9881402 | 24 | FACS SHEATH SOLUTION (BD US) |
| SUDU6930111 | 24 | BD FACS SHUTDOWN SOLUTION (BD US) |
| MSKU1952346 | INVOICE NO FE/000043/2020/EJ CFR NORFOLK | |
| MSKU1952346 | INVOICE NO FE/000043/2020/EJ CFR NORFOLK | |
| MSKU9881402 | INVOICE: FE/000042/2020/EJ CFR NORFOLK | |
| MSKU9881402 | INVOICE: FE/000042/2020/EJ CFR NORFOLK | |
| SUDU6930111 | INVOICE NO FE/000046/2020/EJ CFR NORFOLK | |
| SUDU6930111 | INVOICE NO FE/000046/2020/EJ CFR NORFOLK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU910889209 | PNEP20162426475 () | 028W | House Bill | 1 | 2020-07-01 / 2020-07-20 |