C.h. Robinson Europe B.v. (fakturat → Ch Robinson De Mexico S.a. De C.v.

Bill of Lading Import Record

Summary

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 16 PKG with a total weight of 1380 Kilograms arrived on 2018-03-01 via the vessel BUXCOAST to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts hs code: 39199080.

Cargo Details
Consignee
CH ROBINSON DE MEXICO S.A. DE C.V.
EUGENIO GARZA LAGUERA 933, PISO 4
SAN PEDRO GARZA GARCIA NL 66269
MEXICO

Shipper
C.H. ROBINSON EUROPE B.V. (FAKTURAT
TELEPORTBOULEVARD 120
AMSTERDAM NH
NETHERLANDS

Contact Details: 6536531 [Telephone Number]
Notify Party
CH ROBINSON DE MEXICO S.A. DE C.V.
EUGENIO GARZA LAGUERA 933, PISO 4
SAN PEDRO GARZA GARCIA NL 66269
MEXICO


Vessel and Port
Carrier CodeOOLU
VesselBUXCOAST [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty16 PKG
Manifest Weight1380 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9221827 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-01

Container Cargo Description
Container #PiecesDescription
OOLU04109122AUTOMOTIVE PARTS HS CODE: 39199080
OOLU04109124AUTOMOTIVE PARTS HS CODE: 39269097
OOLU04109121AUTOMOTIVE PARTS HS CODE: 83023000
OOLU04109124AUTOMOTIVE PARTS HS CODE: 87089997
OOLU04109124CABLE BUNDLING AND FIXING DEVICE HS CODE: 392 69097
OOLU04109121LICENSE PLATE SUPPORT ASSEMBLY HS 39269097
OOLU0410912PLASTIC OMNIUM A#8MSENE0001812 INVOICE FSK/18/0572 PLASTIC OMNIUM A#8MSENE0001808 INVOICE 40035505
OOLU0410912PLASTIC OMNIUM A#8KCFEB0001836 INVOICE 88121036 PLASTIC OMNIUM A#8KCFEB0001834 INVOICE 95390005,
OOLU041091295390004 PLASTIC OMNIUM A#8KCFEB0001835 INVOICE 1070099253 PLASTIC OMNIUM A#8GPENE0001811 INVOICE
OOLU04109122018/354899

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2598340810 () 289WMaster FROB71962018-02-15 / 2018-03-02


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