Jaeger Automobiltechnik Gmbh Co Kg → Brose Queretaro S.a. De C.v.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by BROSE QUERETARO S.A. DE C.V.. This shipment is registered as coming from JAEGER AUTOMOBILTECHNIK GMBH CO KG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 12 CTN with a total weight of 2127 Kilograms arrived on 2018-03-30 via the vessel CMA CGM MUSSET to the port of Charleston, South Carolina. Cargo includes products identified as car parts invoice no. 65455755 material no. a47293-111 18000 pc hs-code 870899.

Cargo Details
Consignee
BROSE QUERETARO S.A. DE C.V.
CIRCUITO EL MARQUES NORTE NO. 14
INT 2 PARQUE INDUSTRIAL EL MARQUES
QUERETARO MX

Shipper
JAEGER AUTOMOBILTECHNIK GMBH CO KG
RUSCHEPLATENSTRASSE 14
HILDESHEIM DE

Vessel and Port
Carrier CodeBANQ
VesselCMA CGM MUSSET [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty12 CTN
Manifest Weight2127 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptNO UNO LOCATION C
Conveyance IDCMA CGM MUSSET [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-03-30
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
GLDU74585891CAR PARTS INVOICE NO. 65455755 MATERIAL NO. A47293-111 18000 PC HS-CODE 870899
GLDU74585891CAR PARTS INVOICE NO. 65455034 MATERIAL NO. A14619-110 18000 PC HS-CODE 870899
GLDU74585891CAR PARTS INVOICE NO. 65455376 MATERIAL NO. C69639-102 20800 PC HS-CODE 870899
GLDU74585892CAR PARTS INVOICE NO. 65455753 MATERIAL NO. A68738-110 36000 PC HS-CODE 870899
GLDU74585891CAR PARTS INVOICE NO. 65453732 MATERIAL NO. A14638-110 12000 PC HS-CODE 870899
GLDU74585893CAR PARTS INVOICE NO. 65455754 MATERIAL NO. A14639-110 54000 PC HS-CODE 870899
GLDU74585891CAR PARTS INVOICE NO. 65455387 MATERIAL NO. 982554-102 50000 PC HS-CODE 870899
GLDU74585891CAR PARTS INVOICE NO. 65455382 MATERIAL NO. 114302-104 16000 PC HS-CODE 870899
GLDU74585891CAR PARTS INVOICE NO. 65455749 MATERIAL NO. A14571-110 500 PC HS-CODE 870899
GLDU7458589GLDU745858-9 BROSE MEXICO, S.A FRACC. IND. BENIT CALLE 2 NO. 7 76120 QUERETARO MEXICO NO MARKS
GLDU7458589GLDU745858-9 BROSE MEXICO, S.A FRACC. IND. BENIT CALLE 2 NO. 7 76120 QUERETARO MEXICO NO MARKS
GLDU7458589GLDU745858-9 BROSE MEXICO, S.A FRACC. IND. BENIT CALLE 2 NO. 7 76120 QUERETARO MEXICO NO MARKS
GLDU7458589GLDU745858-9 BROSE MEXICO, S.A FRACC. IND. BENIT CALLE 2 NO. 7 76120 QUERETARO MEXICO NO MARKS
GLDU7458589GLDU745858-9 BROSE MEXICO, S.A FRACC. IND. BENIT CALLE 2 NO. 7 76120 QUERETARO MEXICO NO MARKS
GLDU7458589GLDU745858-9 BROSE MEXICO, S.A FRACC. IND. BENIT CALLE 2 NO. 7 76120 QUERETARO MEXICO NO MARKS
GLDU7458589GLDU745858-9 BROSE MEXICO, S.A FRACC. IND. BENIT CALLE 2 NO. 7 76120 QUERETARO MEXICO NO MARKS
GLDU7458589GLDU745858-9 BROSE MEXICO, S.A FRACC. IND. BENIT CALLE 2 NO. 7 76120 QUERETARO MEXICO NO MARKS
GLDU7458589GLDU745858-9 BROSE MEXICO, S.A FRACC. IND. BENIT CALLE 2 NO. 7 76120 QUERETARO MEXICO NO MARKS
ContainerTariff Code [Harmonized]WeightValue
GLDU74585898899 220 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1228318BANQNUE0808064 () 297VBHouse FROB12018-03-09 / 2018-04-03
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