The following Bill of Lading record outlines a container shipment imported into the US by CH ROBINSON DE MEXICO S.A. DE C.V.. This shipment is registered as coming from C.H. ROBINSON EUROPE B.V. (FAKTURAT via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 41 PKG with a total weight of 4212 Kilograms arrived on 2018-01-07 via the vessel E.R. LONDON to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts hs code: 85122000.
Carrier Code | OOLU |
Vessel | E.R. LONDON [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 41 PKG |
Manifest Weight | 4212 Kilograms |
Manifest Dimension | 10 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9214202 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-07 |
Container # | Pieces | Description |
---|---|---|
OOLU8498113 | 2 | AUTOMOTIVE PARTS HS CODE: 85122000 |
OOLU8498113 | 6 | AUTOMOTIVE PARTS. HS CODE: 85122000 |
OOLU8498113 | 1 | AUTOMOTIVE PARTS HS CODE: 8512 2000 |
OOLU8498113 | 2 | AUTOMOTIVE PARTS HS CODE: 85389091 |
OOLU8498113 | 4 | AUTOMOTIVE PARTS HS CODE: 87089997 |
OOLU8498113 | 2 | AUTOMOTIVE PARTS HS-CODE: 39269097 |
OOLU8498113 | 1 | AUTOMOTIVE SPARE PARTS HS CODE: 73181499 |
OOLU8498113 | 1 | AUTOMOTIVE SPARE PARTS. HS CODE: 73181499 |
OOLU8498113 | CABLE BUNDLING AND FIXING DEVICE, PLASTIC HS CODE: 39269097 | |
OOLU8498113 | 4 | CABLE BUNDLING AND FIXING DEVICE, PLASTIC. HS CODE: 39269097 |
OOLU8498113 | 8 | AUTOMOTIVE PARTS HS CODE: 85122000 |
OOLU8498113 | PLASTIC OMNIUM A#7GPDIC0001586 , INVOICE 720467 PLASTIC OMNIUM A#7KCDIC0001604 , INVOICE | |
OOLU8498113 | 96002878 PLASTIC OMNIUM A#: 7KCDIC0001594, INVOICE 95374710, 95374709 PLASTIC OMNIUM | |
OOLU8498113 | A#7GPDIC0001584 , INVOICE R586240, R586241 PLASTIC OMNIUM A# 7KCDIC0001609, | |
OOLU8498113 | INVOICE 3814490 PLASTIC OMNIUM A#: 7KCNOV0001487, INVOICE 3811850 PLASTIC OMNIUM A#7KCIDC0001606 , | |
OOLU8498113 | INVOICE 1070094188 PLASTIC OMNIUM A# 7KCDIC0001573, INVOICE 1070093637 PLASTIC OMNIUM | |
OOLU8498113 | A# 7GPDIC0001592, INVOICE 92683269 PLASTIC OMNIUM A# 7KCDIC0001572, INVOICE | |
OOLU8498113 | 92682785, 92682786 PLASTIC OMNIUM A#7GPDIC0001585 , INVOICE DRA/21711964 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2594953940 | () | 273W | Master FROB | 7219 | 2017-12-21 / 2018-01-09 |