The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INTERNATIONAL SA DE CV. This shipment is registered as coming from SCHENKER DEUTSCHLAND AG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 10 PCS with a total weight of 37180 Kilograms arrived on 2020-01-24 via the vessel CMA CGM TARPON to the port of Charleston, South Carolina. Cargo includes products identified as komex pu-schaeumanlage pu-foaming line (unass d with parts and accessories for its own functi ty) serial-no.: 3139 hs code: 847920 oversize - left: 20.5 cm - right: 20.5 cm.
Carrier Code | CMDU |
Vessel | CMA CGM TARPON [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 10 PCS |
Manifest Weight | 37180 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9331012 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-24 |
Container # | Pieces | Description |
---|---|---|
BHCU4713620 | 2 | KOMEX PU-SCHAEUMANLAGE PU-FOAMING LINE (UNASS D WITH PARTS AND ACCESSORIES FOR ITS OWN FUNCTI TY) SERIAL-NO.: 3139 HS CODE: 847920 OVERSIZE - LEFT: 20.5 CM - RIGHT: 20.5 CM |
GESU6699564 | 3 | KOMEX PU-SCHAEUMANLAGE PU-FOAMING LINE (UNASS D WITH PARTS AND ACCESSORIES FOR ITS OWN FUNCTI TY) SERIAL-NO.: 3139 HS CODE: 847920 |
MAGU5752140 | 3 | KOMEX PU-SCHAEUMANLAGE PU-FOAMING LINE (UNASS D WITH PARTS AND ACCESSORIES FOR ITS OWN FUNCTI TY) SERIAL-NO.: 3139 HS CODE: 847920 FREIGHT PREPAID |
SEGU4137310 | 2 | KOMEX PU-SCHAEUMANLAGE PU-FOAMING LINE (UNASS D WITH PARTS AND ACCESSORIES FOR ITS OWN FUNCTI TY) SERIAL-NO.: 3139 HS CODE: 847920 |
BHCU4713620 | COMMERCIAL INVOICE N O.: 91004991 | |
BHCU4713620 | COMMERCIAL INVOICE N O.: 91004991 | |
GESU6699564 | COMMERCIAL INVOICE N O.: 91004991 | |
GESU6699564 | COMMERCIAL INVOICE N O.: 91004991 | |
MAGU5752140 | COMMERCIAL INVOICE N O.: 91004991 | |
MAGU5752140 | COMMERCIAL INVOICE N O.: 91004991 | |
SEGU4137310 | COMMERCIAL INVOICE N O.: 91004991 | |
SEGU4137310 | COMMERCIAL INVOICE N O.: 91004991 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1373087 | () | 0VB4W | Master FROB | 1 | 2020-01-08 / 2020-01-25 |