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 14734 PKG with a total weight of 51285 Kilograms arrived on 2018-09-09 via the vessel BREMEN BELLE to the port of Charleston, South Carolina. Cargo includes products identified as 1454 packages new car parts carpet and accessories for motor vehicles hs-code 87082990 0087034 = 30 packages 0087037 = 728 packages.
Carrier Code | BANQ |
Vessel | BREMEN BELLE [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 14734 PKG |
Manifest Weight | 51285 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | NO UNO LOCATION C |
Conveyance ID | BREMEN BELLE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-09 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MRKU4647344 | 1454 | 1454 PACKAGES NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0087034 = 30 PACKAGES 0087037 = 728 PACKAGES |
MRSU3949358 | 84 | 2084 PACKAGES NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0087015 =1200 PACKAGES 0087034 = 616 PACKAGES |
MRSU4097976 | 2816 | NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0087014 = 804 PACKAGES 0087015 = 240 PACKAGES 0087017 = 720 PACKAGES |
MSKU0900116 | 6912 | 6912 PACKAGES NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0087015 = 240 PACKAGES 0087017 = 360 PACKAGES |
MSKU8938988 | 1468 | NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0087034 = 560 PACKAGES 0087037 = 560 PACKAGES 0087061 = 348 PACKAGES |
MRKU4647344 | INVOICE 3905850 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3949358 | . NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU3949358 | NO MARKS | |
MRSU4097976 | INVOICE 3905853 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRSU4097976 | NO MARKS | |
MSKU0900116 | . NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU0900116 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8938988 | INVOICE 3905848 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU577487371 | BANQBRE3609761 () | 834W | House Bill | 1 | 2018-08-21 / 2018-09-14 |