The following Bill of Lading record outlines a container shipment imported into the US by EMPTER CHILE SPA. This shipment is registered as coming from NORA SYSTEMS GMBH via Anvers,Belgium. Manifest records show a quanitity of 41 PKG with a total weight of 27260 Kilograms arrived on 2020-09-17 via the vessel MSC BIANCA to the port of Charleston, South Carolina. Cargo includes products identified as rubber floorcoverings and accessories =21 pallets 1 carton hs-code 40082110 40169100 73262000 82055910 82119400 ..
| Carrier Code | BANQ |
| Vessel | MSC BIANCA [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 41 PKG |
| Manifest Weight | 27260 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | WEINHEIM |
| Conveyance ID | MSC BIANCA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU4000249 | 22 | RUBBER FLOORCOVERINGS AND ACCESSORIES =21 PALLETS 1 CARTON HS-CODE 40082110 40169100 73262000 82055910 82119400 . |
| MEDU4159312 | 19 | RUBBER FLOORCOVERINGS AND ACCESSORIES =19 PALLETS HS-CODE 32149000 34052000 35069190 39191080 39199080 . |
| MEDU4000249 | . PROJECT OVALLE SHIPMENT 2329029 INVOICE NO. 20895636 | |
| MEDU4159312 | . PROJECT OVALLE SHIPMENT 2329029 INVOICE NO. 20895664 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU4000249 | 0821 | 14006 Kilograms | - |
| MEDU4159312 | 3214 | 13254 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGH618662 | BANQHAM1755632 () | NX036 | House FROB | 1 | 2020-09-01 / 2020-09-26 |