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 70 PKG with a total weight of 16403 Kilograms arrived on 2019-06-20 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as ball bearing harmonized code: 84829190.
Carrier Code | OOLU |
Vessel | CMA CGM ALCAZAR [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 70 PKG |
Manifest Weight | 16403 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9335197 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-20 |
Container # | Pieces | Description |
---|---|---|
OOLU8932493 | 6 | BALL BEARING HARMONIZED CODE: 84829190 |
OOLU8932493 | 12 | SENSOR HARMONIZED CODE: 90318020 |
OOLU8932493 | 4 | BEARING PARTS HARMONIZED CODE: 84829190 |
OOLU8932493 | 3 | SENSOR HARMONIZED CODE: 90318080 |
OOLU8932493 | 1 | BALANCE PIN HARMONIZED CODE: 84829190 |
OOLU8932493 | 1 | CUP BEARINGS HARMONIZED CODE:84824000 |
OOLU8932493 | 6 | FINGERED HARMONIZED CODE: 87089499 |
OOLU8932493 | 4 | PLASRIC TOP CAP HARMONIZED CODE: 39269097 |
OOLU8932493 | 25 | AXIAL JOINT FOR AUTOMOTIVE HARMONIZED CODE: 8 7089499 |
OOLU8932493 | 8 | BOOTLOADER HARMONIZED CODE:85013100 |
OOLU8932493 | INVOICE NO. 19-050266 19-050267 19-050268 DELIVERY NOTE : 158418 158419 158420 | |
OOLU8932493 | INVOICE NO. 2020750356 2020750376 DELIVERY NOTE : 4983434 4987261 INVOICE NO. 16622987 | |
OOLU8932493 | DELIVERY NOTE : 68295264 INVOICE NO. 1224993 DELIVERY NOTE : 1625188 INVOICE NO. 1225146 | |
OOLU8932493 | DELIVERY NOTE : 1625988 INVOICE NO. T00817 DELIVERY NOTE : A01105 INVOICE NO. 1277 | |
OOLU8932493 | DELIVERY NOTE : 1901762 INVOICE NO. 30548942 DELIVERY NOTE : 553041 INVOICE NO. 230067223 | |
OOLU8932493 | 230067224 DELIVERY NOTE : 00066321 00066322 INVOICE NO. 91791298 91791875 DELIVERY NOTE : | |
OOLU8932493 | 83217988 83223296 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2106890330 | () | 425W | Master Bill | 6999 | 2019-06-07 / 2019-06-21 |