The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DANMAR LINES LTD. via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 142 PKG with a total weight of 19475 Kilograms arrived on 2018-02-24 via the vessel E.R. LONDON to the port of Charleston, South Carolina. Cargo includes products identified as oil mobile therm hs 2710.1999.
| Carrier Code | OOLU |
| Vessel | E.R. LONDON [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 142 PKG |
| Manifest Weight | 19475 Kilograms |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | BREMEN |
| Port of Detination | Charlotte, North Carolina |
| Conveyance ID | 9214202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-24 |
| Container # | Pieces | Description |
|---|---|---|
| OOLU8395706 | 8 | OIL MOBILE THERM HS 2710.1999 |
| OOLU8395706 | 2 | PLASTIC HOSE ASSY HS: 3917.3200 |
| OOLU8395706 | 1 | WATERFILTRATION EQUIPMENT HS CODE : 84139100 |
| OOLU8395706 | 7 | WATERFILTRATION EQUIPMENT HS CODE : 84139100 |
| OOLU8395706 | 1 | VOLVO TRUCK PARTS HS CODE : 84099000 |
| OOLU8395706 | 78 | BOOKS HS CODE: 49019900 |
| OOLU8395706 | 3 | TROLLEY |
| OOLU8395706 | 1 | MACHINERY SPARE PARTS HS CODE: 73269098 |
| OOLU8395706 | 2 | BONDERITE L-CA CP 791 HS CODE: 3430 9900 |
| OOLU8395706 | 3 | STORE EQUIPMENT HS CODE 9403603000 |
| OOLU8395706 | 1 | CONVEYOR BELT HS: 40101250 |
| OOLU8395706 | 1 | TIE RODS |
| OOLU8395706 | 29 | AUTOMATIC CONTROLS HS CODE 84819000 |
| OOLU8395706 | 5 | MOTOR,PUMPS AND ACC |
| OOLU8395706 | AVGOL AMERICA AKK 81105428/ 1-8 TOOLWELL INC. CHARLOTTE USA 1840314 1840315 | |
| OOLU8395706 | CHIRON AMERICA CHARLOTTE, NC INV 90276243 HENKELCORPORATI ON DUNCAN, USA PO: 4370486541 LS: 10512413 | |
| OOLU8395706 | 985425 BELTSERVICE CORP. HUNTERSVILLE NC NORTH CAROLINA USA REF. PO 026962-1/ | |
| OOLU8395706 | 302966289 302971034 / 4502141984 31283043 4719 450312281 0001540872 001570058500343 | |
| OOLU8395706 | 64 274 450312306 001570058500343 67 664 450312306 001570058500343 | |
| OOLU8395706 | 67 SUNFAB CHARLOTTE ORDER 175526 174966 174967 176015 | |
| OOLU8395706 | PENTAIR WATER 1618 HAWKINS AVE SANFORD, NC 27330 USA PENTAIR WATER POOL & SPA | |
| OOLU8395706 | SANFORD NC 27330 USA PENTAIR WATER POOL & SPA SANFORD NC 27330 USA | |
| OOLU8395706 | 96433-7953 OXFORD UNIVERSITY PRESS CARY, NC 27513 INVOICE NO: 2018/4479 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU4045157620 | () | 287W | Master BOL w/in-bond | 70 | 2018-02-08 / 2018-02-26 |