C.h. Robinson Europe B.v. (fakturat → Ch Robinson De Mexico S.a. De C.v.

Bill of Lading Import Record

Summary

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 30 PKG with a total weight of 2357 Kilograms arrived on 2018-08-13 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as assembly sra nw8 hs 391739.

Cargo Details
Consignee
CH ROBINSON DE MEXICO S.A. DE C.V.
EUGENIO GARZA LAGUERA 933, PISO 4
SAN PEDRO GARZA GARCIA NL 66269
MEXICO

Shipper
C.H. ROBINSON EUROPE B.V. (FAKTURAT
TELEPORTBOULEVARD 120
AMSTERDAM NH
NETHERLANDS

Contact Details: 6536531 [Telephone Number]
Notify Party
CH ROBINSON DE MEXICO S.A. DE C.V.
EUGENIO GARZA LAGUERA 933, PISO 4
SAN PEDRO GARZA GARCIA NL 66269
MEXICO


Vessel and Port
Carrier CodeOOLU
VesselCMA CGM ALCAZAR [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty30 PKG
Manifest Weight2357 Kilograms
Manifest Dimension8 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9335197 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-13
Container Cargo Description
Container #PiecesDescription
SEGU4023390ASSEMBLY SRA NW8 HS 391739
SEGU40233903AUTOMOTIVE PARTS HS 392690
SEGU40233901AUTOMOTIVE PARTS HS 870829
SEGU40233902AUTOMOTIVE PARTS HS 392690
SEGU40233907CABLE BUNDLING AND FIXING DEVICE HS 392690
SEGU40233901SCREWS HS 731814
SEGU40233904AUTOMOTIVE PARTS HS 870899
SEGU40233901AUTOMOTIVE PARTS HS 870899
SEGU40233901EASY OPEN SENSOR BRACKET HS 392690
SEGU4023390PLASTIC OMNIUM A#8KCJUL0002681 INVOICE 452014 PLASTIC OMNIUM A#8KCJUL0002696 INVOICE 811755 PLASTIC OMNIUM A#8KCJUL0002765
SEGU4023390INVOICE FSK/18/4183 PLASTIC OMNIUM A#8KCJUL0002727 INVOICE R622597, R622598 PLASTIC OMNIUM
SEGU4023390A#8KCJUL0002685 INVOICE 1070115215 PLASTIC OMNIUM A#8KCJUL0002709 INVOICE 136817 PLASTIC OMNIUM PO
SEGU40233905020475,5020477 , 5020476, 5020473 INV. 23452 DN: 107121, 107124, 107125, 107129
SEGU4023390PLASTIC OMNIUM A#8KCJUL0002753 INVOICE 449113 PLASTIC OMNIUM A#8KCMAY0002397 INVOICE 987992
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2604613150 () 337WMaster FROB71222018-08-01 / 2018-08-14
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