The following Bill of Lading record outlines a container shipment imported into the US by CONTITECH MEXICANA S.A. DE C.V.. This shipment is registered as coming from CONTITECH ANTRIEBSSYSTEME GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 1 PKG with a total weight of 191 Kilograms arrived on 2020-09-01 via the vessel MSC SORAYA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as power transmission element invoice 9673648 banqbre4436469 120 x 80 x 80cm stackable hs-code 401035.
Carrier Code | BANQ |
Vessel | MSC SORAYA [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1 PKG |
Manifest Weight | 191 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | MSC SORAYA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-01 |
Container # | Pieces | Description |
---|---|---|
TCLU7789882 | 1 | POWER TRANSMISSION ELEMENT INVOICE 9673648 BANQBRE4436469 120 X 80 X 80CM STACKABLE HS-CODE 401035 |
TCLU7789882 | CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DELIVERY NOTE 32073843 | |
TCLU7789882 | CONTITECH MEXICANA SAN LUIS POTOSI MEXICO DELIVERY NOTE 32073843 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TCLU7789882 | 35 | 191 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUGH375495 | BANQBRE4436469 () | NG034 | House FROB | 1 | 2020-08-18 / 2020-09-02 |