Muehlhoff Maschinenfabrik Gmbh → San Luis Metal Forming Sa De Cv

Bill of Lading Import Record

Summary

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 MUEHLHOFF MASCHINENFABRIK GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 435 PKG with a total weight of 68581 Kilograms arrived on 2019-12-05 via the vessel MSC LAURA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 461 1711 stackable 3-fold 68 /100x77x64 cms automotive parts file no. 460 9959 stackable.

Cargo Details
Consignee
SAN LUIS METAL FORMING SA DE CV
BLVD FRANKFURT NO 201
VILLA DE REYES SL 79526 MX
Shipper
MUEHLHOFF MASCHINENFABRIK GMBH
MUEHLHOFFSTR. 32
UEDEM 47589 DE
Vessel and Port
Carrier CodePOLN
VesselMSC LAURA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty435 PKG
Manifest Weight68581 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDMSC LAURA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-12-05
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
BMOU591812082AUTOMOTIVE PARTS FILE NO. 461 1711 STACKABLE 3-FOLD 68 /100X77X64 CMS AUTOMOTIVE PARTS FILE NO. 460 9959 STACKABLE
CAIU736337668AUTOMOTIVE PARTS FILE NO. 461 4601 STACKABLE 18/100X78X45 CMS 6-FACH STACK 50/120X78X85 CMS 3-FACH STACK
CAIU990770995AUTOMOTIVE PARTS FILE NO. 461 1110 STACKABLE 95/117X75X78
FBLU003402448AUTOMOTIVE PARTS FILE: 461 1661 10/119X77X51 6/114X98X60 6/114X98X38 11/114X98X108 3/114X98X110
MEDU751572088AUTOMOTIVE PARTS FILE NO. 461 1713 STACKABLE 3-FOLD 60 /100X77X64 CMS AUTOMOTIVE PARTS FILE NO. 461 0847 28 // 119X76X84 CMS
TCNU780807054AUTOMOTIVE PARTS FILE: 461 1633 10/ 120X80X50 STACKABLE 1 + 3 6/ 112X98X36 STACKABLE 1 + 2 6/ 112X98X60 NOT STACKABLE 14/ 112X98X110 NOT STACKABLE AUTOMOTIVE PARTS
BMOU5918120INVOICE NO: 19379083 19379084 SUPPLIER: ALLGAIER INVOICE NO. 90914728 MAGNA PRESSTEC
BMOU5918120INVOICE NO. 8226362 NEDSCHROEF UK
CAIU7363376INVOICE NO. 00662164 00662165 00662166 00662167 SUPPLIER: MUEHLHOFF
CAIU9907709INVOICE NO: 4230276205 4230276206 4230276207 4230276208 4230276209 4230276210 4230276211
CAIU99077094230276212 4230276213 4230276214 4230276215 4230276216 4230276217 4230276218 4230276219
CAIU99077094230276220 4230276221 4230276222 4230276223 4230276224
FBLU0034024INVOICE NO. 6015619216 6015619217 6015619218 6015619219 6015619220 GEDIA POLAND INVOICE NO.
FBLU00340241110282342 MAGNA CARTECH INVOICE NO: 1463249 SULPLIER: GEBR. BINDER INVOICE NUMBER: 4638781
FBLU0034024SUPPLIER: KARL BERRANG
MEDU7515720INVOICE NO: 19379081 SUPPLIER: ALLGAIER INVOICE NO. 6031340548 6031340549 6031340550
MEDU75157206031340551 6031340552 6031340553 6031340554 6031340556 6031340557 6031340558 6031340559
TCNU7808070INVOICE NO. 6015619267 6015619268 6015619269 6015619270 6015619271 GEDIA POLAND INVOICE NO.
TCNU78080703094615 WALDASCHAFF INVOICE NO. 4051167 NEUMAYER TEKFOR INVOICE NO. 91364514 SUPPLIER:
TCNU7808070MELEGHY
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB9761496POLNHAMATMJ12120 () NG947House FROB3554452019-11-18 / 2019-12-06
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