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 37 PKG with a total weight of 2521 Kilograms arrived on 2018-05-10 via the vessel PRESIDENT TRUMAN to the port of Miami, Florida. Cargo includes products identified as assembly sra nw8,5 hs code: 39173900.
Carrier Code | OOLU |
Vessel | PRESIDENT TRUMAN [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Miami, Florida |
Manifest Qty | 37 PKG |
Manifest Weight | 2521 Kilograms |
Manifest Dimension | 7 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9538658 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-10 |
Container # | Pieces | Description |
---|---|---|
OOLU9195338 | ASSEMBLY SRA NW8,5 HS CODE: 39173900 | |
OOLU9195338 | 1 | AUTOMOTIVE SPARE PARTS HS 73181499 |
OOLU9195338 | 4 | CABLE BUNDLING AND FIXING DEVICE, PLASTIC HS 39269097 |
OOLU9195338 | 4 | CABLE BUNDLING AND FIXING DEVICE, PLASTIC HS 39269097 |
OOLU9195338 | 1 | LICENSE PLATE SUPPORT ASSEMBLY HS 39269097 |
OOLU9195338 | 1 | AUTOMOTIVE PARTS HS 87082990 |
OOLU9195338 | 2 | EASY OPEN SENSOR BRACKET HS 39269097 |
OOLU9195338 | 1 | AUTOMOTIVE PARTS HS 39269097 |
OOLU9195338 | 1 | AUTOMOTIVE PARTS HS 39269097 |
OOLU9195338 | 1 | AUTOMOTIVE PARTS HS 83023000 |
OOLU9195338 | 1 | AUTOMOTIVE PARTS HS 85122000 |
OOLU9195338 | 4 | AUTOMOTIVE PARTS HS 87089997 |
OOLU9195338 | 1 | AUTOMOTIVE PARTS HS 39269097 |
OOLU9195338 | 4 | AUTOMOTIVE PARTS HS 39269097 |
OOLU9195338 | 1 | AUTOMOTIVE SPARE PARTS HS 73181499 |
OOLU9195338 | PLASTIC OMNIUM A#8KCABR0002170 INVOICE 427666 PLASTIC OMNIUM A#8KCABR0002188 INVOICE 143180026 PLASTIC OMNIUM | |
OOLU9195338 | A#8KCABR0002195 INVOICE 805807 PLASTIC OMNIUM A#8KCMAR0002124 INVOICE 88197012 PLASTIC OMNIUM A#8KCFEB0001858 | |
OOLU9195338 | INVOICE DRA/21803301 PLASTIC OMNIUM A#8KCABR0002171 INVOICE 95410120, 95410119 PLASTIC OMNIUM | |
OOLU9195338 | A#8KCFEB0001846 INVOICE 000409301 PLASTIC OMNIUM A#8KCABR0002209 INVOICE 000404389 PLASTIC OMNIUM | |
OOLU9195338 | A#8KCABR0002201 INVOICE 3842114 PLASTIC OMNIUM A#8KCABR0002203 INVOICE 3845533 PLASTIC OMNIUM A#8KCABR0002172 INVOICE | |
OOLU9195338 | 1070105261 PLASTIC OMNIUM A#8KCABR0002215 INVOICE 1070105972 PLASTIC OMNIUM A#8KCABR0002196 INVOICE | |
OOLU9195338 | 2018/358855 PLASTIC OMNIUM A#8KCABR0002186 INVOICE 447922 PLASTCI OMNIUM A#8KCABR0002187 INVOICE 973625, 974063 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2601274440 | () | 307W | Master FROB | 7169 | 2018-04-24 / 2018-05-11 |