The following Bill of Lading record outlines a container shipment imported into the US by CONTINENTAL TIRES THE AMERICAS LLC. This shipment is registered as coming from via Anvers,Belgium. Manifest records show a quanitity of 22 PKG with a total weight of 2629 Kilograms arrived on 2020-08-06 via the vessel MSC ILONA to the port of Charleston, South Carolina. Cargo includes products identified as 22 packages liner steel stc liner 1808 140x500 mech. liner ply 1852 092 0018 - 400 m. hs code 54072011 banqbre4380894.
| Carrier Code | BANQ |
| Vessel | MSC ILONA [DE] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 22 PKG |
| Manifest Weight | 2629 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | GENK |
| Conveyance ID | MSC ILONA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-06 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU3235362 | 22 | 22 PACKAGES LINER STEEL STC LINER 1808 140X500 MECH. LINER PLY 1852 092 0018 - 400 M. HS CODE 54072011 BANQBRE4380894 |
| MEDU3235362 | INVOICE NUMBER 101009130 DELIVER NUMBER 8884586128 ORDER NUMBER 1002385851 NO MARKS | |
| MEDU3235362 | INVOICE NUMBER 101009130 DELIVER NUMBER 8884586128 ORDER NUMBER 1002385851 NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGH355406 | BANQBRE4380894 () | NG030 | House Bill | 1 | 2020-07-17 / 2020-09-11 |