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 with logistic notifications handled by SAINT GOBAIN MEXICO SA DE CV. Manifest records show a quanitity of 110 PCS with a total weight of 222760 Kilograms arrived on 2018-09-19 via the vessel MAERSK GIRONDE to the port of Charleston, South Carolina. Cargo includes products identified as sgg diamant 4 mm invoice no. 8031719253 hs-code 70052935 ..

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

Notify Party
SAINT GOBAIN MEXICO SA DE CV
ALACIO PEREZ 25 DEPTO 102B
EDIFICIO JOSTER, CP 91900
RFC SME9502015FG PH 52 932 6678
VERACRUZ MEXICO MX

Vessel and Port
Carrier CodeBANQ
VesselMAERSK GIRONDE [DK]
Departure PortAnvers,Belgium
Landing PortCharleston, South Carolina
Manifest Qty110 PCS
Manifest Weight222760 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptPORZ
Conveyance IDMAERSK GIRONDE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-09-19
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
CRTU7005998SGG DIAMANT 4 MM INVOICE NO. 8031719253 HS-CODE 70052935 .
MSCU2531403SGG DIAMANT 6 MM INVOICE NO. 8031719262 HS-CODE 70052980 .
MSCU2534850SGG DIAMANT 10 MM INVOICE NO. 8031719554 HS-CODE 70052980 .
MSCU2560382SGG DIAMANT 10 MM INVOICE NO. 8031719553 HS-CODE 70052980 .
MSCU2560572SGG DIAMANT 6 MM INVOICE NO.8031719391 HS-CODE 70052980 .
MSCU2561795SGG DIAMANT 10 MM INVOICE NO. 8031719552 HS-CODE 70052980 .
MSCU2564984SGG DIAMANT 4 MM INVOICE NO. 8031719134 HS-CODE 70052935 .
TEXU1022148SGG DIAMANT 6 MM INVOICE NO. 8031719257 HS-CODE 70052980 .
TEXU1042545SGG DIAMANT 4 MM INVOICE NO. 8031719248 HS-CODE 70052935 .
TRLU9025291SGG DIAMANT 10 MM INVOICE NO. 8031719556 HS-CODE 70052980 .
TRLU9040866SGG DIAMANT 6 MM INVOICE NO. 8031719392 HS-CODE 70052980 .
CRTU7005998SAINT-GOBAIN GLASS - VERA CRUZ MADE IN GERMANY 60763132 1-10
MSCU2531403SAINT-GOBAIN GLASS - VERA CRUZ MADE IN GERMANY 60763137 1-10
MSCU2534850SAINT-GOBAIN GLASS - VERA CRUZ MADE IN GERMANY 60763110 1-10
MSCU2560382SAINT-GOBAIN GLASS - VERA CRUZ MADE IN GERMANY 60763109 1-10
MSCU2560572SAINT-GOBAIN GLASS - VERA CRUZ MADE IN GERMANY 60763139 1-10
MSCU2561795SAINT-GOBAIN GLASS - VERA CRUZ MADE IN GERMANY 60763107 1-10
MSCU2564984SAINT-GOBAIN GLASS - VERA CRUZ MADE IN GERMANY 60763129 1-10
TEXU1022148SAINT-GOBAIN GLASS - VERA CRUZ MADE IN GERMANY 60763135 1-10
TEXU1042545SAINT-GOBAIN GLASS - VERA CRUZ MADE IN GERMANY 60763130 1-10
TRLU9025291SAINT-GOBAIN GLASS - VERA CRUZ MADE IN GERMANY 60763106 1-10
TRLU9040866SAINT-GOBAIN GLASS - VERA CRUZ MADE IN GERMANY 60763140 1-10
ContainerTariff Code [Harmonized]WeightValue
CRTU7005998052935 20400 Kilograms -
MSCU25314030529 19850 Kilograms -
MSCU25348500529 20540 Kilograms -
MSCU25603820529 20540 Kilograms -
MSCU25605720529 19850 Kilograms -
MSCU25617950529 20540 Kilograms -
MSCU2564984052935 20400 Kilograms -
TEXU10221480529 19850 Kilograms -
TEXU1042545052935 20400 Kilograms -
TRLU90252910529 20540 Kilograms -
TRLU90408660529 19850 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBM102431BANQHAM1630035 () 835WHouse FROB12018-08-31 / 2018-09-20
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