The following Bill of Lading record outlines a container shipment imported into the US by FEHRER AUTOMOTIVE NORTH AMERICA LLC. This shipment is registered as coming from F.S. FEHRER AUTOMOTIVE GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 25 PCS with a total weight of 2783 Kilograms arrived on 2018-12-01 via the vessel MSC KWANGYANG to the port of Charleston, South Carolina. Cargo includes products identified as automotive spare parts automotive spare parts automotive spare parts automotive spare part.
| Carrier Code | SHKK |
| Vessel | MSC KWANGYANG [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 25 PCS |
| Manifest Weight | 2783 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | MSC KWANGYANG [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-01 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU4236211 | 3 | AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PART |
| GLDU4236211 | 1 | AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PART |
| GLDU4236211 | 3 | AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PART |
| GLDU4236211 | 5 | AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PART |
| GLDU4236211 | 11 | AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PART |
| GLDU4236211 | 1 | AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PART |
| GLDU4236211 | 1 | AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PART |
| GLDU4236211 | INVOICE 38113665 DELIVERY NOT E 18006138 18006137 MULLER TE INVOICE 38113665 DELIVERY NOT E 18006138 18006137 MULLER TE INVOICE 38113665 DELIVERY NOT E 18006138 18006137 MULLER TE INVOICE 38113665 DELIVERY NOT E 18006138 18006137 MULLER TE | |
| GLDU4236211 | INVOICE 38113665 DELIVERY NOT E 18006138 18006137 MULLER TE INVOICE 38113665 DELIVERY NOT E 18006138 18006137 MULLER TE INVOICE 38113665 DELIVERY NOT E 18006138 18006137 MULLER TE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU4236211 | 0536 | 0 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBM452851 | SHKK276933300771 () | NG846 | House Bill | 1 | 2018-11-21 / 2018-12-04 |