Saint-gobain Glass Deutschland → Saint Gobain Glass Mexico, S.a. De

Bill of Lading Import Record

Summary

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. Manifest records show a quanitity of 104 PCS with a total weight of 185369 Kilograms arrived on 2018-07-06 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 9 packages total order no. 60712310 invoice no. 8031712064 hs-code 70052925.

Cargo Details
Consignee
SAINT GOBAIN GLASS MEXICO, S.A. DE
C.V. PROYECTO FLOAT 2
AV. NICOLAS BRAVO NO. 5
PARQUE INDUSTRIAL CUAUTLA
AYALA, MORELOS MX

Shipper
SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1
STOLBERG DE

Vessel and Port
Carrier CodeBANQ
VesselMAERSK KOWLOON [LR]
Departure PortAnvers,Belgium
Landing PortCharleston, South Carolina
Manifest Qty104 PCS
Manifest Weight185369 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptSTOLBERG
Conveyance IDMAERSK KOWLOON [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-07-06
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
BMOU20760969VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS 9 PACKAGES TOTAL ORDER NO. 60712310 INVOICE NO. 8031712064 HS-CODE 70052925
CAIU205203116VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS 16 PACKAGES TOTAL ORDER NO. 60711118 INVOICE NO. 8031711711 HS-CODE 70052925
CXDU14512319VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS 9 PACKAGES TOTAL ORDER NO. 60712305 INVOICE NO. 8031711913 HS-CODE 70052925
FCIU437085216VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS 16 PACKAGES TOTAL ORDER NO. 60711116 INVOICE NO. 8031711716 HS-CODE 70052925
FSCU79864609VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS 9 PACKAGES TOTAL ORDER NO. 60712306 INVOICE NO. 8031712058 HS-CODE 70052925
GLDU37549999VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS 9 PACKAGES TOTAL ORDER NO. 60711126 INVOICE NO. 8031711922 HS-CODE 70052925
MEDU14075449VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS 9 PACKAGES TOTAL ORDER NO. 60711122 INVOICE NO. 8031711739 HS-CODE 70052925
MEDU14874529VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS 9 PACKAGES TOTAL ORDER NO. 60712313 INVOICE NO. 8031712059 HS-CODE 70052925
MEDU26516639VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS 9 PACKAGES TOTAL ORDER NO. 60711124 INVOICE NO. 8031711921 HS-CODE 70052925
MEDU60338119VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS 9 PACKAGES TOTAL ORDER NO. 60711123 INVOICE NO. 8031711745 HS-CODE 70052925
BMOU2076096 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU2052031 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CXDU1451231 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU4370852 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU7986460 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU3754999 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU1407544 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU1487452 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU2651663 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU6033811 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
BMOU2076096052925 18189 Kilograms -
CAIU2052031052925 21536 Kilograms -
CXDU1451231052925 18182 Kilograms -
FCIU4370852052925 21532 Kilograms -
FSCU7986460052925 18189 Kilograms -
GLDU3754999052925 17388 Kilograms -
MEDU1407544052925 17388 Kilograms -
MEDU1487452052925 18189 Kilograms -
MEDU2651663052925 17388 Kilograms -
MEDU6033811052925 17388 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBR281610BANQHAM1609848 () 827WHouse FROB12018-06-14 / 2018-07-07
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