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 112694 PKG with a total weight of 35509 Kilograms arrived on 2018-09-19 via the vessel MAERSK GIRONDE to the port of Charleston, South Carolina. Cargo includes products identified as new car parts carpet and accessories for motor vehicles hs-code 87082990 0087014 = 804 packages 0087015 = 268 packages 0087017 = 720 packages.
Carrier Code | BANQ |
Vessel | MAERSK GIRONDE [DK] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 112694 PKG |
Manifest Weight | 35509 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | NO UNO LOCATION C |
Conveyance ID | MAERSK GIRONDE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-19 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MRKU5199244 | 28 | NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0087014 = 804 PACKAGES 0087015 = 268 PACKAGES 0087017 = 720 PACKAGES |
MSKU1859974 | 994 | 99304 PACKAGES NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0051150 = 5000 PACKAGES 0052370 = 32000 PACKAGES |
MSKU8408268 | 90 | NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0087038 = 2160 PACKAGES 0087041 = 2700 PACKAGES 0087044 = 1440 PACKAGES |
PONU7284455 | 1482 | NEW CAR PARTS CARPET AND ACCESSORIES FOR MOTOR VEHICLES HS-CODE 87082990 0087034 = 728 PACKAGES 0087061 = 754 PACKAGES |
MRKU5199244 | INVOICE 3913018 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1859974 | INVOICE 3913021 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1859974 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1859974 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8408268 | INVOICE 3913019 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8408268 | NO MARKS NO MARKS | |
PONU7284455 | INVOICE 3910686 NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU577978520 | BANQBRE3641063 () | 836W | House Bill | 1 | 2018-09-04 / 2018-09-20 |