Saint-gobain Glass Deutschland → Saint-gobain Mexico S.a. De C.v.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SAINT-GOBAIN MEXICO S.A. DE C.V.. This shipment is registered as coming from SAINT-GOBAIN GLASS DEUTSCHLAND via Anvers,Belgium with logistic notifications handled by SAINT GOBAIN MEXICO SA DE CV. Manifest records show a quanitity of 49 PCS with a total weight of 93576 Kilograms arrived on 2019-10-08 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as sgg planilux 1,6 mm =8 packages invoice no. 8031756376 po 5500039830 mc3 2019 hs-code 70052925 . ..

Cargo Details
Consignee
SAINT-GOBAIN MEXICO S.A. DE C.V.
MEXICO PLANT CUAUTLA
NICOLAS BRAVO 8
MUNICIPIO DE AYAL MX

Shipper
SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1
STOLBERG DE

Notify Party
SAINT GOBAIN MEXICO SA DE CV
ALACIO PEREZ 25 DEPTO 102B
EDIFICIO JOSTER, CP 91900
RFC SME9502015FG PH 52 932 6678
VERACRUZ MEXICO MX

Vessel and Port
Carrier CodeBANQ
VesselBRUSSELS [DE]
Departure PortAnvers,Belgium
Landing PortCharleston, South Carolina
Manifest Qty49 PCS
Manifest Weight93576 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptANTWERPEN
Conveyance IDBRUSSELS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-10-08
Container Cargo Description
Container #PiecesDescription
APZU37510308SGG PLANILUX 1,6 MM =8 PACKAGES INVOICE NO. 8031756376 PO 5500039830 MC3 2019 HS-CODE 70052925 . .
CAIU27548718SGG PLANILUX 1,6 MM =8 PACKAGES INVOICE NO. 8031756375 PO 5500039830 MC3 2019 HS-CODE 70052925 .
CMAU13496198SGG PLANILUX 1,6 MM =8 PACKAGES INVOICE NO. 8031756368 PO 5500039830 MC3 2019 HS-CODE 70052925 .
CMAU16236699SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031756668 PO 5500039830 MC3 2019 HS-CODE 70052925 21 DAYS DETENTION DEMURRAGE FREE TIME
ECMU18171218SGG PLANILUX 1,6 MM =8 PACKAGES INVOICE NO. 8031756370 PO 5500039830 MC3 2019 HS-CODE 70052925 . .
SEGU73286028SGG PLANILUX 1,6 MM =8 PACKAGES INVOICE NO. 8031756667 PO 5500039830 MC3 2019 HS-CODE 70052925 .
APZU3751030. SAINT GOBAIN SEKURIT MEXICO-CUAUTLA VERA-CRUZ MADE IN GERMANY 60945032 1-8
CAIU2754871SAINT GOBAIN SEKURIT MEXICO-CUAUTLA VERA CRUZ MADE IN GERMANY 60945029 1-8
CMAU1349619SAINT GOBAIN SEKURIT MEXICO-CUAUTLA VERA CRUZ MADE IN GERMANY 60945018 1-8
CMAU1623669SAINT GOBAIN SEKURIT MEXICO-CUAUTLA VERA CRUZ MADE IN GERMANY 60945048 1-9 NO MARKS
ECMU1817121. SAINT-GOBAIN SEKURIT MEXICO-CUAUTLA VERA-CRUZ MADE IN GERMANY 60945024 1-8
SEGU7328602SAINT GOBAIN SEKURIT MEXICO-CUAUTLA VERA CRUZ MADE IN GERMANY 60945044 1-8
ContainerTariff Code [Harmonized]WeightValue
APZU3751030052925 16192 Kilograms -
CAIU2754871052925 15040 Kilograms -
CMAU1349619052925 15034 Kilograms -
CMAU1623669052925 16901 Kilograms -
ECMU1817121052925 15052 Kilograms -
SEGU7328602052925 15357 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1346426BANQHAM1696378 () 0VB41House FROB12019-09-19 / 2019-10-09
© 2024 import.report | Privacy Policy