Schenker Deutschland Ag → Schenker Incorporated

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INCORPORATED. This shipment is registered as coming from SCHENKER DEUTSCHLAND AG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 56 PKG with a total weight of 8564 Kilograms arrived on 2018-11-07 via the vessel E.R. LOS ANGELES to the port of Charleston, South Carolina. Cargo includes products identified as package automotive spare parts.

Cargo Details
Consignee
SCHENKER INCORPORATED
635 AIRPORT SOUTH PARKWAY
COLLEGE PARK GA 30349 UNITED STATES

Shipper
SCHENKER DEUTSCHLAND AG
GESCHAEFTSSTELLE SCHWEINFURT AMSTER
SCHWEINFURT BY 97424 GERMANY

Notify Party
SCHENKER INCORPORATED
635 AIRPORT SOUTH PARKWAY
COLLEGE PARK GA 30349 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselE.R. LOS ANGELES [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty56 PKG
Manifest Weight8564 Kilograms
Manifest Dimension60 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9222986 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-07
Notified Parties
  • SHKK
Container Cargo Description
Container #PiecesDescription
TCNU23532131PACKAGE AUTOMOTIVE SPARE PARTS
TCNU235321316PACKAGES AUTOMOTIVE SPARE PARTS
TCNU235321319PACKAGES AUTOMOTIVE SPARE PARTS
TCNU23532131PACKAGE AUTOMOTIVE SPARE PARTS
TCNU23532131PACKAGE AUTOMOTIVE SPARE PARTS
TCNU23532132PACKAGES AUTOMOTIVE SPARE PARTS
TCNU23532132PACKAGES AUTOMOTIVE SPARE PARTS
TCNU23532132PACKAGES AUTOMOTIVE SPARE PARTS
TCNU23532132PACKAGES AUTOMOTIVE SPARE PARTS
TCNU23532134PACKAGES AUTOMOTIVE SPARE PARTS FREIGHT PREPA ID . SVC: S 18-009WW
TCNU23532136PACKAGES AUTOMOTIVE SPARE PARTS
TCNU2353213INVOICE: 18300386 GUMOTEX HS CODE: 39269097 INVOICE: 18300386 GUMOTEX HS CODE: 39269097 INVOICE: 18300386 GUMOTEX HS CODE: 39269097 INVOICE: 18300386 GUMOTEX HS CODE: 39269097 INVOICE: 18300386 GUMOTEX HS CODE: 39269097 INVOICE: 18300386 GUMOTEX HS CODE: 39269097 INVOICE: 18300386 GUMOTEX HS CODE: 39269097 INVOICE: 18300386 GUMOTEX HS CODE: 39269097
TCNU2353213SAME INVOICE: 18300386 GUMOTEX HS CODE: 39269097 INVOICE: 18300386 GUMOTEX HS CODE: 39269097 INVOICE: 18300386 GUMOTEX HS CODE: 39269097
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBM435922 () 843SMaster Bill12018-10-25 / 2018-11-08
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