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 46 PKG with a total weight of 3871 Kilograms arrived on 2018-03-13 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts.
Carrier Code | OOLU |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 46 PKG |
Manifest Weight | 3871 Kilograms |
Manifest Dimension | 11 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9218674 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-13 |
Container # | Pieces | Description |
---|---|---|
OOCU7013818 | 1 | AUTOMOTIVE PARTS |
OOCU7013818 | 2 | EXPANSION RIVET |
OOCU7013818 | 6 | AUTOMOTIVE PARTS |
OOCU7013818 | 1 | AUTOMOTIVE PARTS |
OOCU7013818 | 3 | AUTOMOTIVE PARTS |
OOCU7013818 | 22 | AUTOMOTIVE PARTS |
OOCU7013818 | 1 | AUTOMOTIVE PARTS |
OOCU7013818 | 1 | AUTOMOTIVE PARTS |
OOCU7013818 | 1 | AUTOMOTIVE PARTS |
OOCU7013818 | 2 | AUTOMOTIVE PARTS |
OOCU7013818 | 2 | AUTOMOTIVE PARTS |
OOCU7013818 | 4 | AUTOMOTIVE PARTS |
OOCU7013818 | PLASTIC OMNIUM A#8KCFEB0001887 INVOICE FSK/18/0848 PLASTIC OMNIUM A#8KCENE0001818 INVOICE 143180007 | |
OOCU7013818 | PLASTIC OMNIUM A#: 8KCFEB0001894 INVOICE # 40035727 PLASTIC OMNIUM A# 8GPENE0001810 | |
OOCU7013818 | INVOICE # 88143148 PLASTIC OMNIUM A#8KCENE0001709 INVOICE DRA/21801633 PLASTIC OMNIUM A#8KCFEB0001916 | |
OOCU7013818 | INVOICE # 96003026 PLASTIC OMNIUM A# 8KCFEB0001889, INVOICE 96002997 PLASTIC OMNIUM | |
OOCU7013818 | A# 8KCFEB0001893 INVOICE # 95394209 PLASTIC OMNIUM A#8KCFEB0001845 INVOICE 00404389 | |
OOCU7013818 | PLASTIC OMNIUM A#: 8KCFEB0001922 INVOICE # 482612 INERGY INVOICE 21801201 | |
OOCU7013818 | PLASTIC OMNIUM A#: 8KCFEB0001895 INVOICE # 447246 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2600090520 | () | 293W | Master FROB | 71 | 2018-02-28 / 2018-03-14 |