The following Bill of Lading record outlines a container shipment imported into the US by SAINT GOBAIN GLASS MEXICO, S.A. DE. This shipment is registered as coming from SAINT-GOBAIN GLASS DEUTSCHLAND via Anvers,Belgium with logistic notifications handled by SAINT GOBAIN MEXICO SA DE CV. Manifest records show a quanitity of 27 PCS with a total weight of 52164 Kilograms arrived on 2018-07-04 via the vessel MAERSK KOWLOON to the port of Charleston, South Carolina. Cargo includes products identified as vidrio flotado claro en 1.6 mm medidas fijas order no. 60723056 invoice no. 8031711749 hs-code 70052125.
Carrier Code | BANQ |
Vessel | MAERSK KOWLOON [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 27 PCS |
Manifest Weight | 52164 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | STOLBERG |
Conveyance ID | MAERSK KOWLOON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-04 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MEDU1576204 | 9 | VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER NO. 60723056 INVOICE NO. 8031711749 HS-CODE 70052125 |
MEDU1966970 | 9 | VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER NO. 60723052 INVOICE NO. 8031711747 HS-CODE 70052125 |
MSCU2579747 | 9 | VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER NO. 60723060 INVOICE NO. 8031711925 HS-CODE 70052125 |
MEDU1576204 | SG MEXICO VERA CRUZ MEXICO MADE IN GERMANY 60723056 1-9 | |
MEDU1966970 | SG MEXICO VERA CRUZ MEXICO MADE IN GERMANY 60723052 1-9 | |
MSCU2579747 | SG MEXICO VERA CRUZ MEXICO MADE IN GERMANY 60723060 1-9 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MEDU1576204 | 052125 | 17388 Kilograms | - |
MEDU1966970 | 052125 | 17388 Kilograms | - |
MSCU2579747 | 052125 | 17388 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBR437030 | BANQHAM1613965 () | 825W | House FROB | 1 | 2018-06-26 / 2018-07-05 |