Panalpina Welttransport → Panalpina Inc. As Agent Of

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PANALPINA INC. AS AGENT OF. This shipment is registered as coming from PANALPINA WELTTRANSPORT via Bremerhaven,Federal Republic of Germany with logistic notifications handled by SCAC: PNEP. Manifest records show a quanitity of 268 PCS with a total weight of 30076 Kilograms arrived on 2018-03-14 via the vessel APL HOLLAND to the port of Savannah, Georgia. Cargo includes products identified as 4 package 171.700000 kgm 0.372000 mtq motor car accessories 85122000 (hs) 1 package 71.000000 kgm.

Cargo Details
Consignee
PANALPINA INC. AS AGENT OF
PANTAINER (H.K.) LIMITED
207 EAST BAY ST.,SUITE 209
CHARLESTON, SC 29401 U.S.A.

Contact Details: T:+18435779982 [Telephone Number]
Shipper
PANALPINA WELTTRANSPORT
(DEUTSCHLAND) GMBH AS AGENT OF
PANTAINER (H.K.) LIMITED
KONSUL-SMIDT-STRASSE 14

Contact Details: 28217 BREMEN [Telephone Number]
Notify Party
SCAC: PNEP
( ) AS AGENT FOR AND ON BEHALF OF
PANTAINER (H.K.) LIMITED



Vessel and Port
Carrier CodeCMDU
VesselAPL HOLLAND [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty268 PCS
Manifest Weight30076 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9218674 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-14
Container Cargo Description
Container #PiecesDescription
CRXU3371765214 PACKAGE 171.700000 KGM 0.372000 MTQ MOTOR CAR ACCESSORIES 85122000 (HS) 1 PACKAGE 71.000000 KGM
GESU53500696758 PACKAGE 3462.000000 KGM 32.314000 MTQ MOTOR CAR ACCESSORIES 85122000 (HS) 9 PACKAGE 868.883000 KGM
TCLU1878370135134 PACKAGE 4171.600000 KGM 58.738000 MTQ MOTOR CAR ACCESSORIES 85122000 (HS) 1 PACKAGE 23.500000 KGM
TCNU5850975451 PACKAGE 0.400000 KGM 0.012000 MTQ MOTOR CAR ACCESSORIES 90261029 (HS) 1 PACKAGE 63.000000 KGM
CRXU3371765INVOICE NO.: 15707091 15707095 15707093 INVOICE NO.: 95797623 INVOICE NO.: 95313516
CRXU3371765INVOICE NO.: 1737066 1737067 INVOICE NO.: 900072294
GESU5350069INVOICE NO.: 15707177 15707200 15707202 INVOICE NO.: 23322894 23322893 23322892
GESU535006923323578
TCLU1878370INVOICE NO.: 15707072 15707069 15707073 15707076 15707078 INVOICE NO.: 91096463
TCNU5850975INVOICE NO.: 15706894 INVOICE NO.: 97108626 INVOICE NO.: 23322328 INVOICE NO.: 95800837
TCNU5850975INVOICE NO.: 1736912 1736913 1736914 1737003 1737004 1737005 1737006
TCNU58509751736943 INVOICE NO.: 95311709 95311711 95311776 95313598
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBRE0417679 () 293VBMaster Bill12018-03-08 / 2018-03-15
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