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 MAGNA CARTECH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 166 PKG with a total weight of 26857 Kilograms arrived on 2019-08-14 via the vessel YORK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file 453 6023 stackable 1/120x80x100 cms automotive parts file no. 4522070 stackable.
| Carrier Code | POLN |
| Vessel | YORK [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 166 PKG |
| Manifest Weight | 26857 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RATINGEN |
| Conveyance ID | YORK [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU7607810 | 53 | AUTOMOTIVE PARTS FILE 453 6023 STACKABLE 1/120X80X100 CMS AUTOMOTIVE PARTS FILE NO. 4522070 STACKABLE |
| MEDU4715387 | 62 | AUTOMOTIVE PARTS FILE: 453 3620 18 / 114X98X110 CMS NOT STACK 30/ 114X98X38 CMS STACK 6 / 114X98X62 CMS STACK 8 / 114X98X62 CMS NOT STACK |
| MSCU7527920 | 51 | AUTOMOTIVE PARTS FILE 453 1015 1/ 120X80X50 NOT STACKABLE AUTOMOTIVE PARTS FILE NO. 453 2517 STACKABLE |
| CAIU7607810 | INVOICE NO: 1426555 GEBR. BINDER INVOICE NO. 00649772 00649773 00649773 00649774 | |
| CAIU7607810 | 00649775 00649776 00649777 00649778 00649779 MUEHLHOFF INVOICE NO. 91304399 | |
| CAIU7607810 | SUPPLIER: MELEGHY INVOICE NO. 30916386 WALDASCHAFF INVOICE NO. 4049884 NEUMAYER TEKFOR | |
| CAIU7607810 | INVOICE NO: 1110263042 1110263043 MAGNA CARTECH INVOICE NO. 90873305 | |
| MEDU4715387 | INVOICE NO. 6015590093 6015590094 6015590095 6015590155 6015590156 6015590157 6015590158 | |
| MEDU4715387 | 6015590159 6015590160 6015590161 GEDIA PL | |
| MSCU7527920 | INVOICE NO. 8225516 NEDSCHROEF UK INVOICE NO: 4230236564 4230236565 4230236566 4230236567 | |
| MSCU7527920 | 4230236568 4230236569 4230236570 4230236571 4230236572 WMU INVOICE NO. 6031331658 | |
| MSCU7527920 | 6031331659 6031331660 6031331661 6031331662 6031331663 6031331664 6031331665 6031331666 | |
| MSCU7527920 | 6031331667 6031331668 6031331669 GEDIA HU |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9125791 | POLNHAMATMJ08662 () | NG931 | House FROB | 2984 | 2019-07-30 / 2019-08-15 |