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 via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 203 PCS with a total weight of 31581 Kilograms arrived on 2019-08-21 via the vessel MSC METHONI to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 454 1069 stackable 3-fold 67/100x77x64 cms automotive parts file no. 453 2439 12 // 119x76x84 cms.
| Carrier Code | POLN |
| Vessel | MSC METHONI [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 203 PCS |
| Manifest Weight | 31581 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RATINGEN |
| Conveyance ID | MSC METHONI [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU5100811 | 79 | AUTOMOTIVE PARTS FILE NO. 454 1069 STACKABLE 3-FOLD 67/100X77X64 CMS AUTOMOTIVE PARTS FILE NO. 453 2439 12 // 119X76X84 CMS |
| FSCU6970454 | 76 | AUTOMOTIVE PARTS FILE NO. 453 7698 STACKABLE 76 // 116X75X78 |
| SEGU5492068 | 48 | AUTOMOTIVE PARTS FILE NO. 453 8667 16 / 114X98X110 CMS NOT STACK 12 / 114X98X38 CMS STACK 12 / 114X98X62 CMS STACK AUTOMOTIVE PARTS FILE 453 8749 |
| BMOU5100811 | INVOICE NO: 19357640 19357641 19357642 ALLGAIER INVOICE NO. 6031332012 6031332013 | |
| BMOU5100811 | 6031332014 6031332015 6031332016 6031332017 6031332018 6031332019 GEDIA HU | |
| FSCU6970454 | INVOICE NO: 4230238745 4230238746 4230238747 4230238748 4230238749 4230238750 4230238751 | |
| FSCU6970454 | 4230238752 4230238753 4230238754 4230238755 4230238756 4230238757 4230238758 4230238759 | |
| FSCU6970454 | WMU | |
| SEGU5492068 | INVOICE NO. 6015591390 6015591391 6015591392 6015591393 6015591394 6015591395 6015591396 | |
| SEGU5492068 | 6015591397 6015591402 6015591403 GEDIA PL INVOICE NO. 91306144 SUPPLIER: MELEGHY | |
| SEGU5492068 | INVOICE NO: 1428417 GEBR. BINDER INVOICE NO. 30924602 WALDASCHAFF INVOICE NO. 90874731 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9131500 | POLNHAMATMJ08788 () | NG932 | House FROB | 1713 | 2019-08-05 / 2019-08-23 |