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 38 PKG with a total weight of 3040 Kilograms arrived on 2018-02-06 via the vessel CMA CGM MUSSET to the port of Charleston, South Carolina. Cargo includes products identified as assembly sra nw8,5 hs code:39173900.
Carrier Code | OOLU |
Vessel | CMA CGM MUSSET [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 38 PKG |
Manifest Weight | 3040 Kilograms |
Manifest Dimension | 10 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9406611 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-06 |
Container # | Pieces | Description |
---|---|---|
OOLU8498303 | ASSEMBLY SRA NW8,5 HS CODE:39173900 | |
OOLU8498303 | 4 | CABLE BUNDLING AND FIXING DEVICE, PLASTIC HS CODE: 39269097 |
OOLU8498303 | 2 | AUTOMOTIVE PARTS HS CODE:39199080 |
OOLU8498303 | 3 | AUTOMOTIVE PARTS HS CODE:39269097,85122000 |
OOLU8498303 | 2 | AUTOMOTIVE PARTS HS CODE:39269097 |
OOLU8498303 | 1 | AUTOMOTIVE PARTS HS CODE:73269092 |
OOLU8498303 | 1 | AUTOMOTIVE PARTS HS CODE:83023000 |
OOLU8498303 | 4 | CABLE BUNDLING AND FIXING DEVICE,PLASTIC HS C ODE:39269097 |
OOLU8498303 | AUTOMOTIVE PARTS HS CODE: 85122000 | |
OOLU8498303 | 1 | AUTOMOTIVE PARTS HS CODE: 39263000 |
OOLU8498303 | A#7GPDIC0001590 INVOICE 407608 PLASTIC OMNIUM #A8MSENE0001699 INVOICE FSK/18/0154 PLASTIC OMNIUM A#8KCENE0001748 | |
OOLU8498303 | INVOICE 800825 PLASTIC OMNIUM A#7KCDIC0001652 INVOICE 800561 PLASTIC OMNIUM A#8KCENE0001740 INVOICE 000300528 | |
OOLU8498303 | PLASTIC OMNIUM A#8GPENE0001694 INVOICE 88077062 PLASTIC OMNIUM A#8KCENE0001745 INVOICE 1070097302 | |
OOLU8498303 | PLASTIC OMNIUM A#8KCENE0001725 INVOICE 92686914, 92686915 PLASTIC OMNIUM A#8MSENE0001698 INVOICE | |
OOLU8498303 | 88077065 PLASTIC OMNIUM A#7KCDIC0001667 INVOICE 1070096959 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2597208120 | () | 283W | Master FROB | 76 | 2018-01-24 / 2018-02-07 |