Schenker Deutschland Ag → Schenker Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC. This shipment is registered as coming from SCHENKER DEUTSCHLAND AG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 1092 PKG with a total weight of 9923 Kilograms arrived on 2020-09-21 via the vessel MAERSK MONTANA to the port of Charleston, South Carolina. Cargo includes products identified as 1092 cartons packed in 40 pallets net weight: 8954.732 kgs gross weight with pallets: 1067 0.150 kgs pharmaceuticals as under: famotidin e f.o.s. usp 40mg/5ml 50ml(us) - 15,360 bt lo sartan potassium tab usp 100mg 1000 r1 - 13,3 80 bt clobetasol propionate cream 0.05% x 30g - 26,680 tub enskyce r2 - 20,528.00 box 15-2.

Cargo Details
Consignee
SCHENKER INC
3 GATEWAY CENTER 100 MULBERRY STREE
NEWARK NJ 07102 UNITED STATES

Shipper
SCHENKER DEUTSCHLAND AG
SUPPLY CHAIN SOLUTIONS SERVICE CENT
KELSTERBACH HE 65451 GERMANY

Notify Party
SCHENKER INC
3 GATEWAY CENTER 100 MULBERRY STREE
NEWARK NJ 07102 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK MONTANA [US]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty1092 PKG
Manifest Weight9923 Kilograms
Manifest Dimension40 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9305312 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-21

Container Cargo Description
Container #PiecesDescription
TEMU9627527921092 CARTONS PACKED IN 40 PALLETS NET WEIGHT: 8954.732 KGS GROSS WEIGHT WITH PALLETS: 1067 0.150 KGS PHARMACEUTICALS AS UNDER: FAMOTIDIN E F.O.S. USP 40MG/5ML 50ML(US) - 15,360 BT LO SARTAN POTASSIUM TAB USP 100MG 1000 R1 - 13,3 80 BT CLOBETASOL PROPIONATE CREAM 0.05% X 30G - 26,680 TUB ENSKYCE R2 - 20,528.00 BOX 15-2
TEMU9627527INVOICE NO: 9339908120 DT. 02.09.2020 9728600 640 DT. 02.09.2020 9339908121 DT. 02.09.2020 9980023167 DT. 02.09.2020 SAME SAME SAME SAME SAME
TEMU9627527SAME SAME SAME
TEMU9627527INVOICE NO: 9339908120 DT. 02.09.2020 9728600 640 DT. 02.09.2020 9339908121 DT. 02.09.2020 9980023167 DT. 02.09.2020 SAME SAME SAME SAME SAME
TEMU9627527SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUGH670192 () 037WMaster Bill12020-09-12 / 2020-09-22


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