The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT, INC.. This shipment is registered as coming from SACO SHIPPING LINE LIMITED via Bremerhaven,Federal Republic of Germany with logistic notifications handled by SACO SHIPPING GMBH. Manifest records show a quanitity of 186 PKG with a total weight of 12895 Kilograms arrived on 2019-05-16 via the vessel CMA CGM WHITE SHARK to the port of Miami, Florida. Cargo includes products identified as furniture hs code: 9401 30.
Carrier Code | OOLU |
Vessel | CMA CGM WHITE SHARK [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Miami, Florida |
Manifest Qty | 186 PKG |
Manifest Weight | 12895 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9317975 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-16 |
Container # | Pieces | Description |
---|---|---|
OOLU8626868 | 2 | FURNITURE HS CODE: 9401 30 |
OOLU8626868 | 1 | SPARE PARTS FOR GENERATOR HS-CODE: 74199990 |
OOLU8626868 | 2 | PART FOR GENERATOR HS-CODE: 85444995 |
OOLU8626868 | CRIMP RINGS HS CODE: 73262000 | |
OOLU8626868 | 1 | BLACK WITH BLACK CAP HS CODE 38245090 |
OOLU8626868 | 5 | CONVERSION SPRING HS-CODE 73202081 |
OOLU8626868 | 2 | KITCHEN FURNITURE PARTS HS-CODE: 39263000 |
OOLU8626868 | 9 | ALUMINIUM TUBES HS CODE: 76082089 |
OOLU8626868 | 5 | HARMLESS PRODUCTS KAERCHER HS-CODES: 85371098 |
OOLU8626868 | 28726932 MIA28726932 MIA217041 1/2-2/2 MIA217047 ITW AMERICAS MIA217057 ITW | |
OOLU8626868 | MIA217060 ARNOTT INC. USA MIA217061 ADHESIVES TECHNOLOGY 450 E.COPANS RDPOMPANO | |
OOLU8626868 | BEACHMIRAMAR MIA217062 80608394 ARNOTT INC. AIR SUSPENSION PRODUCTS 100 SEA RAY DRIVE | |
OOLU8626868 | MERRITT ISLAND, FL 32953 / USA MIA217064 TRAMO AT HOME-MIAMI, 8900 NW 77TH CT., MEDLEY FL | |
OOLU8626868 | 33166, UNITED STATES MIA217065 NEW SOURCE CORPORATION LINE: 3275 7500 TPC BLV SUITE 1 | |
OOLU8626868 | 32822 ORLADNO, FL USA VA: 21182 MIA217067 TRANSPORT NO.: 60008498 INVOICE: | |
OOLU8626868 | 910450934 BENNY'S ENTERPRISES LTD. BELIZE CITY BELIZE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2620224200 | () | 415W | Master Bill | 13 | 2019-05-02 / 2019-05-17 |