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 175 PKG with a total weight of 31513 Kilograms arrived on 2019-11-23 via the vessel MAERSK GIRONDE to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 4604645 stackable 2 // 115x77x50 cm automotive parts file 4604656 stackable.
| Carrier Code | POLN |
| Vessel | MAERSK GIRONDE [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 175 PKG |
| Manifest Weight | 31513 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RATINGEN |
| Conveyance ID | MAERSK GIRONDE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU6958718 | 62 | AUTOMOTIVE PARTS FILE NO. 4604645 STACKABLE 2 // 115X77X50 CM AUTOMOTIVE PARTS FILE 4604656 STACKABLE |
| CAIU7315300 | 65 | AUTOMOTIVE PARTS FILE NO. 460 2124 20/ 119X79X84 CMS STACKABLE 1+1 AUTOMOTIVE PARTS FILE NO. 460 2092 STACKABLE |
| TGHU7068801 | 48 | AUTOMOTIVE PARTS FILE: 460 0985 6 /114X98X62 - 3X STACKBLE 8 /114X98X62 - NOT STACKABLE 22 /114X98X110 - NOT STACKABLE 12/114X98X51 - 4 X STACKABLE |
| BMOU6958718 | INVOICE NO. 30941080 WALDASCHAFF INVOICE NO: 1458928 SULPLIER: GEBR. BINDER INVOICE NUMBER: | |
| BMOU6958718 | 4629568 SUPPLIER: KARL BERRANG INVOICE NO. 91350815 SUPPLIER: MELEGHY INVOICE NO. | |
| BMOU6958718 | 00660578 00660579 00660580 00660581 SUPPLIER: MUEHLHOFF INVOICE NO. 00660095 | |
| BMOU6958718 | 00660096 00660097 00660098 00660099 SUPPLIER: MUEHLHOFF INVOICE NO. 90911462 | |
| BMOU6958718 | MAGNA PRESSTEC | |
| CAIU7315300 | INVOICE NO. 6031339559 6031339560 6031339561 6031339562 6031339563 6031339564 6031339565 | |
| CAIU7315300 | 6031339566 DELIVERY NOTE: 82230515 82235095 82235097 82235114 82235119 82235121 | |
| CAIU7315300 | 82235123 82235128 GEDIA HU INVOICE NO: 4230270676 4230270677 4230270678 4230270679 | |
| CAIU7315300 | 4230270680 4230270681 4230270682 4230270683 4230270684 4230270685 4230270686 4230270687 | |
| CAIU7315300 | 4230270688 4230270689 4230270690 4230270691 4230270692 4230270693 4230270694 4230270695 | |
| CAIU7315300 | 4230270696 | |
| TGHU7068801 | INVOICE NO. 6015615784 6015615785 6015615786 6015615787 6015615788 6015615157 6015615158 | |
| TGHU7068801 | 6015615159 6015615160 6015615161 6015615162 GEDIA POLAND |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9760985 | POLNHAMATMJ11885 () | 945W | House FROB | 346585 | 2019-11-04 / 2019-11-25 |