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 50 PKG with a total weight of 117510 Kilograms arrived on 2019-06-05 via the vessel COSCO PHILIPPINES to the port of Norfolk, Virginia. Cargo includes products identified as multitrac-axle mt-l double-rack hs code: 8431 4980.

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
VesselCOSCO PHILIPPINES [HK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNorfolk, Virginia
Manifest Qty50 PKG
Manifest Weight117510 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9448762 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-05
Notified Parties
  • PNEP

Container Cargo Description
Container #PiecesDescription
CCLU47505989MULTITRAC-AXLE MT-L DOUBLE-RACK HS CODE: 8431 4980
OOCU47776229MULTITRAC-AXLE MT-L DOUBLE-RACK HS CODE: 8431 4980
OOLU43687507MULTITRAC-AXLE MT-L DOUBLE-RACK HS CODE: 8431 4980
OOLU44187219MULTITRAC-AXLE MT-L DOUBLE-RACK HS CODE: 8431 4980
OOLU77724889MULTITRAC-AXLE MT-L DOUBLE- RACK HS CODE: 843 14980
OOLU79072177MULTITRAC-AXLE MT-L DOUBLE-RACK HS CODE:84314 980
CCLU4750598SHIPPING ORDER : 997856 INVOICE NO: 61503574
OOCU4777622SHIPPING ORDER : 997857 INVOICE NO: 61503933
OOLU4368750SHIPPING ORDER : 997872 INVOICE NO: 61504125
OOLU4418721SHIPPING ORDER : 997855 INVOICE NO: 61503573
OOLU7772488SHIPPING ORDER : 997860 INVOICE NO: 61503935
OOLU7907217SHIPPING ORDER : 997871 INVOICE NO: 61504095

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2106817840 () 007WMaster Bill062019-05-21 / 2019-06-06


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