The following Bill of Lading record outlines a container shipment imported into the US by WEBASTO ROOF SYSTEMS INC. This shipment is registered as coming from SANOK RUBBER COMPANY S.A. via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 158 CTN with a total weight of 2059 Kilograms arrived on 2020-08-06 via the vessel MOL EMISSARY to the port of Norfolk, Virginia. Cargo includes products identified as stuffed on 6 pallets automotive spare parts hs code: 4016.99.57 h b/l: breorfk02538 nra move.
| Carrier Code | POLN |
| Vessel | MOL EMISSARY [LR] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 158 CTN |
| Manifest Weight | 2059 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SANOK |
| Conveyance ID | MOL EMISSARY [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HAMU1223528 | 58 | STUFFED ON 6 PALLETS AUTOMOTIVE SPARE PARTS HS CODE: 4016.99.57 H B/L: BREORFK02538 NRA MOVE |
| HAMU1223528 | 0 | STUFFED ON 7 PALLETS AUTOMOTIVE SPARE PARTS HS CODE: 4016.99.57 H B/L: BREORFK02538 NRA MOVE |
| HAMU1223528 | WEBASTO US-LEXINGTON INVOICE NO. 93021701 DEL NOTE 80380094 WEBASTO US-LEXINGTON | |
| HAMU1223528 | INVOICE NO. 93021697 DEL NOTE 80380095 | |
| HAMU1223528 | WEBASTO US-LEXINGTON INVOICE NO. 93021701 DEL NOTE 80380094 WEBASTO US-LEXINGTON | |
| HAMU1223528 | INVOICE NO. 93021697 DEL NOTE 80380095 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR2006BFBA6 | POLNBREORFK02538 () | 033W | House Bill | 4562 | 2020-07-15 / 2020-08-07 |