The following Bill of Lading record outlines a container shipment imported into the US by BORGWARNER TURBO AND EMISSIONS SYST. This shipment is registered as coming from HUF GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 40 PKG with a total weight of 7995 Kilograms arrived on 2020-08-17 via the vessel MSC ALICANTE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as parts and accessories of the motor vehicles o f hea - automotive parts automotive parts fil e 474 9478 not stackable 1/120=80=115 cms . a utomotive parts file: 474 9487 hs code not st ackable 2/120=80=137 cms 2/60=40=40 cms autom otive parts file: 474 9710 not stackable 2/39 =29=10 automotive parts file: 474 9726 not st.
| Carrier Code | MEDU |
| Vessel | MSC ALICANTE [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 40 PKG |
| Manifest Weight | 7995 Kilograms |
| Manifest Dimension | 22 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9480174 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-17 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4370536 | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - AUTOMOTIVE PARTS AUTOMOTIVE PARTS FIL E 474 9478 NOT STACKABLE 1/120=80=115 CMS . A UTOMOTIVE PARTS FILE: 474 9487 HS CODE NOT ST ACKABLE 2/120=80=137 CMS 2/60=40=40 CMS AUTOM OTIVE PARTS FILE: 474 9710 NOT STACKABLE 2/39 =29=10 AUTOMOTIVE PARTS FILE: 474 9726 NOT ST |
| MEDU4370536 | . FACTURA NO: 91253953 DELIVERY NOTE: 8129218 6 INVOICE NO: RS0025879 RS0025751 DELIVERY NO TE: LS0025879 LS0025751 INVOICE NO: 90216700 DELIVERY NOTE: 80238136 INVOICE NUMBER: 47797 91 DELIVERY NOTE: 2052059 FACTURA NO: 573165 FACTURA NO: 90479183 90479184 FACTURA NO: 912 53743 DELIVERY NOTE: 81291637 FACTURA NO 9332 2987 . DELIVERY NOTE 85011871 FACTURA NR: 550 | |
| MEDU4370536 | 39464 DELIVERY NOTE: 80730913 FACTURA NR: 201 00277 . FACTURA NO: 001302/20 FACTURA NO: 236 704 236717 236703 DELIVERY NOTE: 23670400 236 71700 23670300 SAME SAME SAME SAME | |
| MEDU4370536 | SAME SAME SAME SAME | |
| MEDU4370536 | . FACTURA NO: 91253953 DELIVERY NOTE: 8129218 6 INVOICE NO: RS0025879 RS0025751 DELIVERY NO TE: LS0025879 LS0025751 INVOICE NO: 90216700 DELIVERY NOTE: 80238136 INVOICE NUMBER: 47797 91 DELIVERY NOTE: 2052059 FACTURA NO: 573165 FACTURA NO: 90479183 90479184 FACTURA NO: 912 53743 DELIVERY NOTE: 81291637 FACTURA NO 9332 2987 . DELIVERY NOTE 85011871 FACTURA NR: 550 | |
| MEDU4370536 | 39464 DELIVERY NOTE: 80730913 FACTURA NR: 201 00277 . FACTURA NO: 001302/20 FACTURA NO: 236 704 236717 236703 DELIVERY NOTE: 23670400 236 71700 23670300 SAME SAME SAME SAME | |
| MEDU4370536 | SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU4370536 | 8899 | 7995 Kilograms | 1592 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGH404642 | () | 032S | Simple BOL FROB | 1 | 2020-08-19 / 2020-08-20 |