Roehlig Deutschland Gmbh & Co. Kg → Onboard Logistics Mexico S.a.de Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ONBOARD LOGISTICS MEXICO S.A.DE CV. This shipment is registered as coming from ROEHLIG DEUTSCHLAND GMBH & CO. KG via Anvers,Belgium. Manifest records show a quanitity of 138 PKG with a total weight of 186914 Kilograms arrived on 2019-03-14 via the vessel CMA CGM TARPON to the port of Charleston, South Carolina. Cargo includes products identified as welded size-rolled tubes.

Cargo Details
Consignee
ONBOARD LOGISTICS MEXICO S.A.DE CV
DIAGONAL PATRIOTISMO NO. 12 PISO 9
MANZANILLO CL 36500
MEXICO

Contact Details: 26230868 [Telephone Number]
Shipper
ROEHLIG DEUTSCHLAND GMBH & CO. KG
HANSEATIC TRADE CENTER AM SANDTORKA
HAMBURG HH 20457
GERMANY

Contact Details: 311011621 31101209 [Telephone Number]
Notify Party
ONBOARD LOGISTICS MEXICO S.A.DE CV
DIAGONAL PATRIOTISMO NO. 12 PISO 9
MANZANILLO CL 36500
MEXICO


Contact Details: 26230868 [Telephone Number]
Vessel and Port
Carrier CodeCOEU
VesselCMA CGM TARPON [GB]
Departure PortAnvers,Belgium
Landing PortCharleston, South Carolina
Manifest Qty138 PKG
Manifest Weight186914 Kilograms
Manifest Dimension273 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9331012 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-14

Container Cargo Description
Container #PiecesDescription
CBHU7059070WELDED SIZE-ROLLED TUBES
CCLU7845927WELDED SIZE-ROLLED TUBES
CSLU6066461WELDED SIZE-ROLLED TUBES
DFSU207656513WELDED SIZE-ROLLED TUBES
DFSU232736213WELDED SIZE-ROLLED TUBES
FCIU504736113WELDED SIZE-ROLLED TUBES
FCIU549303913WELDED SIZE-ROLLED TUBES
SEGU192321213WELDED SIZE-ROLLED TUBES
TRHU280566213WELDED SIZE-ROLLED TUBES
CBHU7059070INVOICE NO.: 0079455239
CCLU7845927INVOICE NO.: 0079455240
CSLU6066461INVOICE NO.: 0079455189
DFSU2076565INVOICE NO.: 0079455113
DFSU2327362INVOICE NO.: 0079455111
FCIU5047361INVOICE NO.: 0079455112
FCIU5493039INVOICE NO.: 0079455219
SEGU1923212INVOICE NO.: 0079455241, 0079455242
TRHU2805662INVOICE NO.: 0079455220

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COEU9008106770 () 0VB2DMaster FROB2993812019-02-26 / 2019-03-15


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