The following Bill of Lading record outlines a container shipment imported into the US by SAN LUIS METAL FORMING SA DE CV. This shipment is registered as coming from WMU BAVARIA GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 154 PCS with a total weight of 22677 Kilograms arrived on 2019-07-10 via the vessel MSC MARGARITA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file 450 5880 8 / 114x98x110 22 / 114x98x38 6 / 114x98x62 - stackable - automotive parts.
| Carrier Code | POLN |
| Vessel | MSC MARGARITA [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 154 PCS |
| Manifest Weight | 22677 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RATINGEN |
| Conveyance ID | MSC MARGARITA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CARU9770649 | 68 | AUTOMOTIVE PARTS FILE 450 5880 8 / 114X98X110 22 / 114X98X38 6 / 114X98X62 - STACKABLE - AUTOMOTIVE PARTS |
| TCLU6840001 | 28 | AUTOMOTIVE PARTS FILE: 450 1019 STACKABLE - 3-FOLD - 6/110X65X75 CMS AUTOMOTIVE PARTS FILE NO. 450 3473 NOT STACKABLE |
| TCNU1141586 | 58 | AUTOMOTIVE PARTS FILE 450 1022 8 / 114X98X110 20 / 114X98X38 6 / 114X98X62 - STACKABLE - AUTOMOTIVE PARTS |
| CARU9770649 | INVOICE NO. 6015579694 6015579695 6015579696 6015579697 6015579698 6015579699 6015579700 | |
| CARU9770649 | 6015579701 6015579702 6015579703 INVOICE NO: 4230222049 4230222050 4230222051 4230222052 | |
| CARU9770649 | 4230222053 4230222054 4230222055 4230222056 4230222057 4230222058 4230222059 4230222060 | |
| CARU9770649 | WMU | |
| TCLU6840001 | INVOICE NO. 90863687 INVOICE: 4534505 KARL BERRANG INVOICE NO. 8225238 NEDSCHROEF UK | |
| TCLU6840001 | INVOICE NO. 91294691 MELEGHY INVOICE NO: 1415438 SUPPLIER: GEBR. BINDER DEL NOTE 01469685 | |
| TCLU6840001 | INVOICE NO. 00644130 00644131 00644132 00644133 MUEHLHOFF INVOICE NO. 4049472 | |
| TCLU6840001 | NEUMAYER TEKFOR | |
| TCNU1141586 | INVOICE NO. 6015577550 6015577551 6015577552 6015577553 6015577554 6015577555 6015577556 | |
| TCNU1141586 | 6015577557 6015577558 6015577559 INVOICE NO. 6031328010 6031328011 6031328012 6031328013 | |
| TCNU1141586 | 6031328014 6031328015 6031328016 6031328017 6031328018 6031328019 6031328020 6031328021 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBN927273 | POLNHAMATMJ06780 () | NG926 | House FROB | 27 | 2019-06-25 / 2019-07-11 |