The following Bill of Lading record outlines a container shipment imported into the US by FREUDENBERG FILTRATION. This shipment is registered as coming from via Anvers,Belgium. Manifest records show a quanitity of 194 PKG with a total weight of 9393 Kilograms arrived on 2020-08-17 via the vessel MAERSK MONTANA to the port of Charleston, South Carolina. Cargo includes products identified as air filters hs-codes 5603 9490 8421 3925 . . ..
Carrier Code | BANQ |
Vessel | MAERSK MONTANA [US] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 194 PKG |
Manifest Weight | 9393 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | WEINHEIM |
Conveyance ID | MAERSK MONTANA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-17 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAAU5384309 | 32 | AIR FILTERS HS-CODES 5603 9490 8421 3925 . . . |
MRKU5126124 | 61 | AIR AND LIQUID FILTERS HS-CODES 5603 1290 5603 9290 5603 9490 . . |
PONU7681257 | 1 | AIR FILTERS HS-CODE 59119099 . . . . |
CAAU5384309 | FREUDENBERG 23020507 1-15 23019326 1 23021767 1-16 HOPKINSVILLE MADE IN GERMANY INVOICE-NOS. 3700063520 | |
CAAU5384309 | 7009516863 7009516864 7009516865 | |
CAAU5384309 | FREUDENBERG 23020507 1-15 23019326 1 23021767 1-16 HOPKINSVILLE MADE IN GERMANY INVOICE-NOS. 3700063520 | |
CAAU5384309 | 7009516863 7009516864 7009516865 | |
MRKU5126124 | FREUDENBERG 23021787 1-54 23022038 1 23020885 1-3 23020602 1-3 HOPKINSVILLE MADE IN GERMANY INVOICE-NOS. | |
MRKU5126124 | 3700063512 7009516836 7009516837 7009516838 7009516842 | |
MRKU5126124 | FREUDENBERG 23021787 1-54 23022038 1 23020885 1-3 23020602 1-3 HOPKINSVILLE MADE IN GERMANY INVOICE-NOS. | |
MRKU5126124 | 3700063512 7009516836 7009516837 7009516838 7009516842 | |
PONU7681257 | FREUDENBERG 23020508 1-90 23019329 1-11 HOPKINSVILLE MADE IN GERMANY INVOICE-NOS. 3700063519 7009516861 | |
PONU7681257 | 7009516862 | |
PONU7681257 | FREUDENBERG 23020508 1-90 23019329 1-11 HOPKINSVILLE MADE IN GERMANY INVOICE-NOS. 3700063519 7009516861 | |
PONU7681257 | 7009516862 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUA0BRE012125X | BANQBRE4314886 () | 032W | House Bill | 1 | 2020-07-29 / 2020-08-29 |