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 41 PKG with a total weight of 3326 Kilograms arrived on 2018-05-16 via the vessel CMA CGM FLORIDA to the port of Miami, Florida. Cargo includes products identified as assembly sra nw8,5 hs code:39173900.
Carrier Code | OOLU |
Vessel | CMA CGM FLORIDA [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Miami, Florida |
Manifest Qty | 41 PKG |
Manifest Weight | 3326 Kilograms |
Manifest Dimension | 9 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9348704 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-16 |
Container # | Pieces | Description |
---|---|---|
OOLU8651243 | 5 | ASSEMBLY SRA NW8,5 HS CODE:39173900 |
OOLU8651243 | 8 | CABLE BUNDLING AND FIXING DEVICE,PLASTIC HS C ODE:39269097 |
OOLU8651243 | 1 | AUTOMOTIVE PARTS HS CODE: 87089997 |
OOLU8651243 | 1 | EASY OPEN SENSOR BRACKET HS CODE:39269097 |
OOLU8651243 | 12 | AUTOMOTIVE PARTS HS CODE: 39269097 |
OOLU8651243 | 1 | AUTOMOTIVE PARTS HS CODE: 39269097 |
OOLU8651243 | 3 | AUTOMOTIVE PARTS HS CODE: 73269092 |
OOLU8651243 | 1 | AUTOMOTIVE PARTS HS CODE: 85122000 |
OOLU8651243 | 1 | AUTOMOTIVE PARTS HS CODE: 85389091 |
OOLU8651243 | 2 | AUTOMOTIVE PARTS HS CODE:87082910 |
OOLU8651243 | 5 | AUTOMOTIVE PARTS HS CODE: 87089997 |
OOLU8651243 | 1 | AUTOMOTIVE SPARE PARTS HS CODE:73181499 |
OOLU8651243 | PLASTIC OMNIUM A#8KCABR0002230 INVOICE 431031 PLASTIC OMNIUM A#8KCABR0002247 INVOICE 40036824 PLASTIC OMNIUM | |
OOLU8651243 | A#8KCABR0002250 INVOICE 143180029 PLASTIC OMNIUM A#8KCABR0002278 INVOICE 000308034 PLASTIC OMNIUM | |
OOLU8651243 | A#8KCABR0002160 INVOICE DRA/21803769 PLASTIC OMNIUM A#8KCABR0002208 INVOICE 96003165 PLASTIC OMNIUM | |
OOLU8651243 | A#8KCABR0002239 INVOICE FSK/18/2213 PLASTIC OMNIUM A#8KCABR0002253 INVOICE 95414394, 95414395 | |
OOLU8651243 | PLASTIC OMNIUM A#8KCABR0002280 INVOICE 3827874 PLASTIC OMNIUM A#8KCABR0002246 INVOICE 1070106827 PLASTIC OMNIUM | |
OOLU8651243 | A#8KCABR0002249 INVOICE 448157 PLASTIC OMNIUM A#8KCABR0002197 INVOICE 975935 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2602237140 | () | 311W | Master FROB | 7162 | 2018-05-02 / 2018-05-17 |