The following Bill of Lading record outlines a container shipment imported into the US by GRUPO ANTOLIN SILAO, S.A. DE C.V.. This shipment is registered as coming from DAIMAY FRANCE SAS via Anvers,Belgium with logistic notifications handled by DSV AIR & SEA S.A. DE C.V.. Manifest records show a quanitity of 25 PKG with a total weight of 4559 Kilograms arrived on 2020-09-01 via the vessel MSC SORAYA 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 - sun visor / dn6130478 / invoice 51006 9177 ams par vos soins / 14 day free time at destination. freight payable at le havre.
| Carrier Code | MEDU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 25 PKG |
| Manifest Weight | 4559 Kilograms |
| Manifest Dimension | 33 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU4866991 | 25 | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - SUN VISOR / DN6130478 / INVOICE 51006 9177 AMS PAR VOS SOINS / 14 DAY FREE TIME AT DESTINATION. FREIGHT PAYABLE AT LE HAVRE |
| FSCU4866991 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU4866991 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FSCU4866991 | 8899 | 4559 Kilograms | 91198 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL8472655 | () | 034S | Simple BOL FROB | 1 | 2020-08-15 / 2020-09-02 |