The following Bill of Lading record outlines a container shipment imported into the US by BORGERS USA CORP.. This shipment is registered as coming from BORGERS CS SPOL. S.R.O. via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 30112 PKG with a total weight of 39653 Kilograms arrived on 2018-02-28 via the vessel MAERSK KAWASAKI to the port of Charleston, South Carolina. Cargo includes products identified as 2856 packages new car parts carpet and accessories for motor vehicles hs-code 87082990 0087014 = 804 packages 0087017 = 240 packages.
Carrier Code | BANQ |
Vessel | MAERSK KAWASAKI [GR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 30112 PKG |
Manifest Weight | 39653 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | NO UNO LOCATION C |
Conveyance ID | MAERSK KAWASAKI [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-28 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MRKU2581525 | 2856 | 2856 PACKAGES NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0087014 = 804 PACKAGES 0087017 = 240 PACKAGES |
MRKU5846443 | 2544 | 2544 PACKAGES NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0087015 = 2040 PACKAGES 0087037 = 504 PACKAGES |
MSKU1480260 | 83 | 8340 PACKAGES NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0087038 = 1080 PACKAGES 0087041 = 3900 PACKAGES |
MSKU9660058 | 16372 | 16372 PACKAGES NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0041884-01 = 4000 PACKAGES 0051150-01 = 2000 PACKAGES |
MRKU2581525 | INVOICE 3821749 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU2581525 | NO MARKS NO MARKS | |
MRKU5846443 | INVOICE 3821811 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU5846443 | NO MARKS | |
MSKU1480260 | INVOICE 3821809 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1480260 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9660058 | INVOICE 3821812 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU9660058 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU575060039 | BANQBRE3455017 () | 807W | House Bill | 1 | 2018-02-14 / 2018-03-03 |