Daimler Ag → Mercedes-benz Vans, Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MERCEDES-BENZ VANS, LLC. This shipment is registered as coming from DAIMLER AG via Rotterdam,Netherlands with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 18 PKG with a total weight of 28413 Kilograms arrived on 2019-02-24 via the vessel MSC VAISHNAVI R. to the port of Charleston, South Carolina. Cargo includes products identified as box automotive bodies invoice no. order no. 2 00621 7974046109 201279 7974048600 201329 797 4048905 201853 7974049614 206101 7974051307 2 04913 7974051394 205233 7974051539 202145 797 4051744 204449 7974058270 206115 7974059434 2 06123 7974059462 205043 7974059538 205079 797 4059601 205087 7974059644 204801 7975058167 2.

Cargo Details
Consignee
MERCEDES-BENZ VANS, LLC
8501 PALMETTO COMMERCE PKWY
CHARLESTON SC 29456 UNITED STATES

Shipper
DAIMLER AG
RATHER STR. 51
DUSSELDORF NW 40476 GERMANY

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE
PORTLAND OR 97217 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC VAISHNAVI R. [LR]
Departure PortRotterdam,Netherlands
Landing PortCharleston, South Carolina
Manifest Qty18 PKG
Manifest Weight28413 Kilograms
Manifest Dimension0
Place of ReceiptROTTERDAM
Conveyance ID9227340 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-24
Container Cargo Description
Container #PiecesDescription
FDCU02311651BOX AUTOMOTIVE BODIES INVOICE NO. ORDER NO. 2 00621 7974046109 201279 7974048600 201329 797 4048905 201853 7974049614 206101 7974051307 2 04913 7974051394 205233 7974051539 202145 797 4051744 204449 7974058270 206115 7974059434 2 06123 7974059462 205043 7974059538 205079 797 4059601 205087 7974059644 204801 7975058167 2
MEDU49614201BOX AUTOMOTIVE BODIES INVOICE NO. ORDER NO. 2 00621 7974046109 201279 7974048600 201329 797 4048905 201853 7974049614 206101 7974051307 2 04913 7974051394 205233 7974051539 202145 797 4051744 204449 7974058270 206115 7974059434 2 06123 7974059462 205043 7974059538 205079 797 4059601 205087 7974059644 204801 7975058167 2
MEDU70345201BOX AUTOMOTIVE BODIES INVOICE NO. ORDER NO. 2 00621 7974046109 201279 7974048600 201329 797 4048905 201853 7974049614 206101 7974051307 2 04913 7974051394 205233 7974051539 202145 797 4051744 204449 7974058270 206115 7974059434 2 06123 7974059462 205043 7974059538 205079 797 4059601 205087 7974059644 204801 7975058167 2
MEDU70923621BOX AUTOMOTIVE BODIES INVOICE NO. ORDER NO. 2 00621 7974046109 201279 7974048600 201329 797 4048905 201853 7974049614 206101 7974051307 2 04913 7974051394 205233 7974051539 202145 797 4051744 204449 7974058270 206115 7974059434 2 06123 7974059462 205043 7974059538 205079 797 4059601 205087 7974059644 204801 7975058167 2
MEDU70974671BOX AUTOMOTIVE BODIES INVOICE NO. ORDER NO. 2 00621 7974046109 201279 7974048600 201329 797 4048905 201853 7974049614 206101 7974051307 2 04913 7974051394 205233 7974051539 202145 797 4051744 204449 7974058270 206115 7974059434 2 06123 7974059462 205043 7974059538 205079 797 4059601 205087 7974059644 204801 7975058167 2
MEDU71826351BOX AUTOMOTIVE BODIES INVOICE NO. ORDER NO. 2 00621 7974046109 201279 7974048600 201329 797 4048905 201853 7974049614 206101 7974051307 2 04913 7974051394 205233 7974051539 202145 797 4051744 204449 7974058270 206115 7974059434 2 06123 7974059462 205043 7974059538 205079 797 4059601 205087 7974059644 204801 7975058167 2
MEDU71835021BOX AUTOMOTIVE BODIES INVOICE NO. ORDER NO. 2 00621 7974046109 201279 7974048600 201329 797 4048905 201853 7974049614 206101 7974051307 2 04913 7974051394 205233 7974051539 202145 797 4051744 204449 7974058270 206115 7974059434 2 06123 7974059462 205043 7974059538 205079 797 4059601 205087 7974059644 204801 7975058167 2
MEDU71869231BOX AUTOMOTIVE BODIES INVOICE NO. ORDER NO. 2 00621 7974046109 201279 7974048600 201329 797 4048905 201853 7974049614 206101 7974051307 2 04913 7974051394 205233 7974051539 202145 797 4051744 204449 7974058270 206115 7974059434 2 06123 7974059462 205043 7974059538 205079 797 4059601 205087 7974059644 204801 7975058167 2
MEDU72035111BOX AUTOMOTIVE BODIES INVOICE NO. ORDER NO. 2 00621 7974046109 201279 7974048600 201329 797 4048905 201853 7974049614 206101 7974051307 2 04913 7974051394 205233 7974051539 202145 797 4051744 204449 7974058270 206115 7974059434 2 06123 7974059462 205043 7974059538 205079 797 4059601 205087 7974059644 204801 7975058167 2
MEDU72737821BOX AUTOMOTIVE BODIES INVOICE NO. ORDER NO. 2 00621 7974046109 201279 7974048600 201329 797 4048905 201853 7974049614 206101 7974051307 2 04913 7974051394 205233 7974051539 202145 797 4051744 204449 7974058270 206115 7974059434 2 06123 7974059462 205043 7974059538 205079 797 4059601 205087 7974059644 204801 7975058167 2
MEDU72984611BOX AUTOMOTIVE BODIES INVOICE NO. ORDER NO. 2 00621 7974046109 201279 7974048600 201329 797 4048905 201853 7974049614 206101 7974051307 2 04913 7974051394 205233 7974051539 202145 797 4051744 204449 7974058270 206115 7974059434 2 06123 7974059462 205043 7974059538 205079 797 4059601 205087 7974059644 204801 7975058167 2
MEDU73009071BOX AUTOMOTIVE BODIES INVOICE NO. ORDER NO. 2 00621 7974046109 201279 7974048600 201329 797 4048905 201853 7974049614 206101 7974051307 2 04913 7974051394 205233 7974051539 202145 797 4051744 204449 7974058270 206115 7974059434 2 06123 7974059462 205043 7974059538 205079 797 4059601 205087 7974059644 204801 7975058167 2
MEDU73084931BOX AUTOMOTIVE BODIES INVOICE NO. ORDER NO. 2 00621 7974046109 201279 7974048600 201329 797 4048905 201853 7974049614 206101 7974051307 2 04913 7974051394 205233 7974051539 202145 797 4051744 204449 7974058270 206115 7974059434 2 06123 7974059462 205043 7974059538 205079 797 4059601 205087 7974059644 204801 7975058167 2
MEDU73239501BOX AUTOMOTIVE BODIES INVOICE NO. ORDER NO. 2 00621 7974046109 201279 7974048600 201329 797 4048905 201853 7974049614 206101 7974051307 2 04913 7974051394 205233 7974051539 202145 797 4051744 204449 7974058270 206115 7974059434 2 06123 7974059462 205043 7974059538 205079 797 4059601 205087 7974059644 204801 7975058167 2
MEDU77700741BOX AUTOMOTIVE BODIES INVOICE NO. ORDER NO. 2 00621 7974046109 201279 7974048600 201329 797 4048905 201853 7974049614 206101 7974051307 2 04913 7974051394 205233 7974051539 202145 797 4051744 204449 7974058270 206115 7974059434 2 06123 7974059462 205043 7974059538 205079 797 4059601 205087 7974059644 204801 7975058167 2
MEDU78099151BOX AUTOMOTIVE BODIES INVOICE NO. ORDER NO. 2 00621 7974046109 201279 7974048600 201329 797 4048905 201853 7974049614 206101 7974051307 2 04913 7974051394 205233 7974051539 202145 797 4051744 204449 7974058270 206115 7974059434 2 06123 7974059462 205043 7974059538 205079 797 4059601 205087 7974059644 204801 7975058167 2
MEDU79925331BOX AUTOMOTIVE BODIES INVOICE NO. ORDER NO. 2 00621 7974046109 201279 7974048600 201329 797 4048905 201853 7974049614 206101 7974051307 2 04913 7974051394 205233 7974051539 202145 797 4051744 204449 7974058270 206115 7974059434 2 06123 7974059462 205043 7974059538 205079 797 4059601 205087 7974059644 204801 7975058167 2
MEDU89948861BOX AUTOMOTIVE BODIES INVOICE NO. ORDER NO. 2 00621 7974046109 201279 7974048600 201329 797 4048905 201853 7974049614 206101 7974051307 2 04913 7974051394 205233 7974051539 202145 797 4051744 204449 7974058270 206115 7974059434 2 06123 7974059462 205043 7974059538 205079 797 4059601 205087 7974059644 204801 7975058167 2
FDCU0231165NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
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BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBN140745 () 906WRegular Bill12019-02-11 / 2019-02-26
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