Panalpina Welttransport → Panalpina Inc. - Osc Miami

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PANALPINA INC. - OSC MIAMI. This shipment is registered as coming from PANALPINA WELTTRANSPORT via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 118 PCS with a total weight of 7296 Kilograms arrived on 2019-03-25 via the vessel PHILADELPHIA EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as floorcare spareparts.

Cargo Details
Consignee
PANALPINA INC. - OSC MIAMI
12430 NW 25TH STREET, SUITE 100
MIAMI, FL 33182 U.S.A.
T +13054999800-AS AGENT FOR AND ON
BEHALF OF PANTAINER (H.K.) LIMITED.

Shipper
PANALPINA WELTTRANSPORT
(DEUTSCHLAND) GMBH-OCEANFR.SERV(X)
NAGELSWEG 37
20097 HAMBURG
GERMANY

Notify Party
PANALPINA INC. - OSC MIAMI
12430 NW 25TH STREET, SUITE 100
MIAMI, FL 33182 U.S.A.
T +13054999800-AS AGENT FOR AND ON
BEHALF OF PANTAINER (H.K.) LIMITED.

Vessel and Port
Carrier CodeHLCU
VesselPHILADELPHIA EXPRESS [US]
Departure PortStadersand,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty118 PCS
Manifest Weight7296 Kilograms
Manifest Dimension0
Place of ReceiptHAMBURG, DE
Conveyance ID9243203 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-25
Container Cargo Description
Container #PiecesDescription
TEMU18529171FLOORCARE SPAREPARTS
TEMU18529173STARTER 0001.109.423-5FK - 144 PC 0001.262.007-3AR - 90 PC
TEMU185291755RUBBER SEAL 6006RR1D-M P.O. 5160307 .
TEMU18529171ELECTRIC SWITCHES . . .
TEMU18529177POLYETHER W/ADHESIVE (FOAM )
TEMU18529172SPARE PARTS FOR CORRUGATIN G MACHINES .
TEMU18529175WELDING CONSUMABLES .
TEMU18529174AUTOMOTIVE PARTS . .
TEMU1852917POLY 3X6.5MM (FOAM)
TEMU1852917243613-1 336942 INV.NO 707095036 . . INV 19-TSA-009 SLAC/LEPU 55 BOXES PALLETS ARE NOT STACKABLE SHIPMENT ORDER 2104262
TEMU1852917INVOICE 90236768 DELIVERY 53743557 BLG LOGISTIC INC. 008036 DK - 67489 . DELIVERY NOTE 7600035213 INVOICE 9990066689, 9990066690 KNOXVILLE-US
TEMU1852917DELIVERY NR. 6284249 SHIPMENT VIA CFS ATLANTA, GA INVOICE NO. 41114136, 41114137 ORDER NO. 30019942 INTEVA PRODUCTS USA 008064 DK - 67490
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM190269847 () 062WMaster Bill12019-03-13 / 2019-03-26
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