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 1671 COL with a total weight of 19608 Kilograms arrived on 2018-03-07 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts hs 99908704.
Carrier Code | OOLU |
Vessel | CMA CGM WHITE SHARK [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 1671 COL |
Manifest Weight | 19608 Kilograms |
Manifest Dimension | 13 Cubic Meters |
Place of Receipt | BREMEN |
Conveyance ID | 9317975 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-07 |
Container # | Pieces | Description |
---|---|---|
TGHU9756017 | 2 | AUTOMOTIVE PARTS HS 99908704 |
TGHU9756017 | 1 | BANDSAW BLADES HS 82022000 |
TGHU9756017 | 1 | SUPER CUT HS 84368010 |
TGHU9756017 | 2 | BARS AND RODS HS 72223000 |
TGHU9756017 | 10 | VETERINARY USE HS 300230 |
TGHU9756017 | 139 | AUTOMATIC TELLER MACHINE HS 8473408600 |
TGHU9756017 | 1 | SPREADER HS 84212100 |
TGHU9756017 | 2 | TOOLS FOR WOODWORKING MACHINES HS 82023900 |
TGHU9756017 | 7 | STANTEX HS 34021300 |
TGHU9756017 | 6 | PERLON NEXTRUSION MONOFIL HS 54041100 |
TGHU9756017 | 5 | SLK-CONNECTOR HS 39174000 |
TGHU9756017 | 2 | POLYMER FILMS HS 39202080 |
TGHU9756017 | 1 | DISPLAY PANEL HS 44111290 |
TGHU9756017 | 2 | WASHCOAT KF1 HS 38248400 |
TGHU9756017 | FEDERAL MOGUL O/C 4501436639 VS7792172 VS7795943 PO 4501458471 PENTAIR 2395 APOPKA, 32703 | |
TGHU9756017 | FLORIDA,USA FRR01728 LEUCO TOOL CORPORATION VILLA RICA USA 19270 19271 | |
TGHU9756017 | PULCRA CHEMICALS LLC CHARLESTON PORT/ USA PO: 4500170382 4500167595-2 | |
TGHU9756017 | TRUE TEXTILES 002481 CHARLESTON, SC 2075725 MADE IN GERMANY FRESENIUS MEDICAL CARE 5105 SOUTH | |
TGHU9756017 | NATIONAL DRIVE, 37914 KNOXVILLE TN USA . 6000270494 FRESENIUS MEDICAL CARE | |
TGHU9756017 | 5105 SOUTH NATIONAL DRIVE, 37914 KNOXVILLE TN USA . 6000267498 TAG:IMS3805136 | |
TGHU9756017 | AS PER INVOICE FSL18101081 DINEX EMISSION INC. DUBLIN USA REF. 6000305 3004962 1005308 MAREL INC. | |
TGHU9756017 | GAINESVILLE BROKER: TRANSGROUP CHS WENDY GEORGE 843-376-7648 PO 1800334 KENNETH BUTLER WARATAH | |
TGHU9756017 | FORESTRY ATTACHMENTS NEWNAN GA ORDER: 513 INVOICE NO: 1611 YOUR ORDER NO: 62735 | |
TGHU9756017 | LANDSOUTH CONSTRUCTION JACKSONVILLE, FL USA ORDER NO: 35580 MERIAL INC NCR USA | |
TGHU9756017 | (COLUMBUS MFG PLANT) NON SMI USA INVOICE: VF1800638 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU4045253970 | () | 291W | Master Bill | 7194 | 2018-02-21 / 2018-03-08 |