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 28 PKG with a total weight of 12922 Kilograms arrived on 2019-03-18 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as sensor (torque only) torque rotor hs code 903 19000.

Cargo Details
Consignee
PANALPINA, INC.
207 EAST BAY STREET P.O. BOX 1838
CHARLESTON SC
UNITED STATES

Contact Details: 5779982 [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.
207 EAST BAY STREET P.O. BOX 1838
CHARLESTON SC
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselCMA CGM FLORIDA [GB]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty28 PKG
Manifest Weight12922 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9348704 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-18
Notified Parties
  • PNEP

Container Cargo Description
Container #PiecesDescription
FCIU71961069SENSOR (TORQUE ONLY) TORQUE ROTOR HS CODE 903 19000
FCIU71961061CHROME STEEL BALLS HS CODE 84829190
FCIU71961062PARTS OF CUSHIONS HS CODE 84829190
FCIU719610615RACK BLANK HS CODE 87089420
FCIU71961061NEEDLE ROLLER BEARING HS CODE 84829900
FCIU7196106INVOICE NUMBER : 16418668 16418665 DELIVERY NOTE : 68100045 68100044 INVOICE NUMBER
FCIU7196106: 20434 DELIVERY NOTE : 156718 INVOICE NUMBER : 2020750117 DELIVERY NOTE :
FCIU71961064936154 INVOICE NUMBER : INVOICE NUMBER : 1945002392, 1945002394 1945002481
FCIU71961061945002480 N/M DELIVERY NOTE : N/M N/M 1943002650, 1943002653 1943002715
FCIU71961061943002714 INVOICE NUMBER : 131246146 DELIVERY NOTE : 36253910

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2105755460 () 399WMaster Bill372019-03-06 / 2019-03-19


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