The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC. This shipment is registered as coming from SCHENKER DEUTSCHLAND AG via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 35 PCS with a total weight of 10731 Kilograms arrived on 2020-04-10 via the vessel ST. LOUIS EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as car parts for tesla model x . ..
| Carrier Code | HLCU |
| Vessel | ST. LOUIS EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 35 PCS |
| Manifest Weight | 10731 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAMBURG, DE |
| Conveyance ID | 9243186 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HLBU2197613 | 1 | CAR PARTS FOR TESLA MODEL X . . |
| HLBU2197613 | 2 | PARTS FOR BMW MOTORCYCLE . . |
| HLBU2197613 | 1 | CAR PARTS FOR TESLA MODEL X . . |
| HLBU2197613 | 1 | LED LAMPS FOR CAR BMX G05 . . |
| HLBU2197613 | 23 | CAR PARTS FOR BMW G0X,G01,G02,G08 AND TESLA . |
| HLBU2197613 | 5 | CAR PARTS FOR BMW G01 . . |
| HLBU2197613 | 2 | WORK DUNGAREES . . |
| HLBU2197613 | DEMMEL AG 88175 SCHEIDEGG GERMANY ORDER 505835 INVOICE 953633 WUNDERLICH GMBH 53501 GRAFSCHAFT- RINGEN GERMANY INVOICE AR20119162 DEMMEL AG 88175 SCHEIDEGG GERMANY ORDER 505835 | |
| HLBU2197613 | INVOICE 953012 RAWE ELEKTRONIC GMBH 88171 WEILER-SIMMERBERGGERMANY ORDER 26 INVOICENO.2002193 ERBIWA TECH GMBH 88161 LINDEBERG GERMANY DELIVERY NOTE 7009100-102, 7009115, 7009143 CP TARGHE S.R.L. 20017 RHO (MI) | |
| HLBU2197613 | ITALIA INVOICE 94/2020 + 95/2020 SHIELD PROTECT GMBH 50181 BEDBURG GERMANY ORDER VO/20 - 361791-1 INVOICE 20458917 | |
| HLBU2197613 | DEMMEL AG 88175 SCHEIDEGG GERMANY ORDER 505835 INVOICE 953633 WUNDERLICH GMBH 53501 GRAFSCHAFT- RINGEN GERMANY INVOICE AR20119162 DEMMEL AG 88175 SCHEIDEGG GERMANY ORDER 505835 | |
| HLBU2197613 | INVOICE 953012 RAWE ELEKTRONIC GMBH 88171 WEILER-SIMMERBERGGERMANY ORDER 26 INVOICENO.2002193 ERBIWA TECH GMBH 88161 LINDEBERG GERMANY DELIVERY NOTE 7009100-102, 7009115, 7009143 CP TARGHE S.R.L. 20017 RHO (MI) | |
| HLBU2197613 | ITALIA INVOICE 94/2020 + 95/2020 SHIELD PROTECT GMBH 50181 BEDBURG GERMANY ORDER VO/20 - 361791-1 INVOICE 20458917 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM200387090 | () | 130W | Master Bill | 1 | 2020-03-27 / 2020-04-11 |