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 28 PKG with a total weight of 2473 Kilograms arrived on 2018-04-24 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as assembly sra nw8,5 hs code: 39173900.
Carrier Code | OOLU |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 28 PKG |
Manifest Weight | 2473 Kilograms |
Manifest Dimension | 7 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9218674 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-24 |
Container # | Pieces | Description |
---|---|---|
OOCU7401557 | 5 | ASSEMBLY SRA NW8,5 HS CODE: 39173900 |
OOCU7401557 | 1 | EASY OPEN SENSOR BRACKET TIGUAN RR HS CODE: 3 9269097 |
OOCU7401557 | 3 | AUTOMOTIVE PARTS HS CODE: 39269097 |
OOCU7401557 | 1 | AUTOMOTIVE PARTS HS CODE: 39269097 |
OOCU7401557 | 4 | AUTOMOTIVE PARTS HS CODE: 87089997 |
OOCU7401557 | 4 | AUTOMOTIVE PARTS HS CODE: 39269097 |
OOCU7401557 | 1 | AUTOMOTIVE SPARE PARTS HS CODE: 73181499 |
OOCU7401557 | 6 | CABLE BUNDLING AND FIXING DEVICE, PLASTIC HS CODE: 39269097 |
OOCU7401557 | 2 | AUTOMOTIVE PARTS HS CODE: 85122000 |
OOCU7401557 | 1 | AUTOMOTIVE PARTS HS CODE: 87082990 |
OOCU7401557 | PLASTIC OMNIUM A#8KCMAR0002133 INVOICE 425958 PLASTIC OMNIUM A#8KCABR0002139 INVOICE 804958 PLASTIC OMNIUM A#8KCABR0002143 | |
OOCU7401557 | INVOICE 143180025 PLASTIC OMNIUM A#8KCFEB0001938 INVOICE 95408352, 95408353 PLASTIC OMNIUM | |
OOCU7401557 | A#8KCABR0002163 INVOICE 805316 PLASTIC OMNIUM A#8KCABR0002141 INVOICE 3842028 PLASTIC OMNIUM A#8KCMAR0002064 INVOICE | |
OOCU7401557 | 1070104908 PLASTIC OMNIUM A#8KCMAR0002039 INVOICE 92694840 PLASTIC OMNIUM A#8KCABR0002140 INVOICE 447870 | |
OOCU7401557 | PLASTIC OMNIUM A#8KCABR0002154 INVOICE 973147 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2601274290 | () | 305W | Master FROB | 7173 | 2018-04-11 / 2018-04-25 |