Pantainer (h.k.) Limited Dba Pantai → Panalpina, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PANALPINA, INC.. This shipment is registered as coming from PANTAINER (H.K.) LIMITED DBA PANTAI via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 59 PKG with a total weight of 4223 Kilograms arrived on 2018-12-17 via the vessel CMA CGM LA TRAVIATA to the port of Savannah, Georgia. Cargo includes products identified as head lights hs code: 85122000.

Cargo Details
Consignee
PANALPINA, INC.
561 AIRPORT SOUTH PKWAY, SUITE 100
ATLANTA GA
UNITED STATES

Contact Details: 9919220 [Telephone Number]
Shipper
PANTAINER (H.K.) LIMITED DBA PANTAI
13011-13W, 13/F, ATL LOGISTICS CENT
HONG KONG .
HONG KONG

Contact Details: 34050852 [Telephone Number]
Notify Party
PANALPINA, INC.
561 AIRPORT SOUTH PKWAY, SUITE 100
ATLANTA GA
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselCMA CGM LA TRAVIATA [FR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty59 PKG
Manifest Weight4223 Kilograms
Manifest Dimension8 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9299795 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-17
Notified Parties
  • PNEP
Container Cargo Description
Container #PiecesDescription
OOLU881603023HEAD LIGHTS HS CODE: 85122000
OOLU88160309BRAKE PADS HS CODE: 87083091
OOLU88160304WORK LAMPS HS CODE: 85122000
OOLU88160306HIGH FORCE ACTUATOR HS CODE: 85122000
OOLU881603017HEAD LAMPS AND OTHER AUTOMOTIVE PARTS HS 8512 2000
OOLU8816030INVOICE NO.: 16257255 16257260 DELIVERY NOTE: 67912876 67913275 67913565 67913624
OOLU881603067912923 67912931 INVOICE NO.: 90111075 DELIVERY NOTE: 9180090648 9180090649 9180090685
OOLU88160309180090750 INVOICE NO.: 1752255 1752254 1752117 1752119 1752118 1752116
OOLU88160301752325 1752324 1752323 1752322 1752321 1752320 DELIVERY NOTE: 1576087
OOLU88160301576089 1576094 1576093 1576099 1576100 1576003 1575995 1575842
OOLU88160301575841 1575839 1575840 INVOICE NO.: 95369445 95360319 95378027 95378028
OOLU8816030INVOICE NO.: 23383836 23383837 23383838 23383839 23383840 23383841 23383842
OOLU881603023383843 23383844 23383845 23383846 23383847
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2104269431 () 205WMaster Bill752018-11-27 / 2018-12-18
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