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 81 CTN with a total weight of 1107 Kilograms arrived on 2020-09-08 via the vessel MOL EMISSARY to the port of Norfolk, Virginia. Cargo includes products identified as stuffed on 8 pallets automotive spare parts hs code: 4016.99.57 h b/l: breorfk03175 nra move stuffed on 8 pallets.
| Carrier Code | POLN |
| Vessel | MOL EMISSARY [HK] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 81 CTN |
| Manifest Weight | 1107 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SANOK |
| Conveyance ID | MOL EMISSARY [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HLBU3126358 | 81 | STUFFED ON 8 PALLETS AUTOMOTIVE SPARE PARTS HS CODE: 4016.99.57 H B/L: BREORFK03175 NRA MOVE STUFFED ON 8 PALLETS |
| HLBU3126358 | WEBASTO US-LEXINGTON INVOICE NO. 93021874/93021870 DEL NOTE 80382986/80382757 WEBASTO US-LEXINGTON | |
| HLBU3126358 | INVOICE NO. 93021874/93021870 DEL NOTE 80382986/80382757 | |
| HLBU3126358 | WEBASTO US-LEXINGTON INVOICE NO. 93021874/93021870 DEL NOTE 80382986/80382757 WEBASTO US-LEXINGTON | |
| HLBU3126358 | INVOICE NO. 93021874/93021870 DEL NOTE 80382986/80382757 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR2007CMQC2 | POLNBREORFK03175 () | HLF49 | House Bill | 488891 | 2020-08-18 / 2020-09-09 |