C.h. Robinson Europe B.v. (fakturat → Ch Robinson Global Forwarding Mexic

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CH ROBINSON GLOBAL FORWARDING MEXIC. This shipment is registered as coming from C.H. ROBINSON EUROPE B.V. (FAKTURAT via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 24 PKG with a total weight of 1917 Kilograms arrived on 2019-12-10 via the vessel APL NORWAY to the port of Charleston, South Carolina. Cargo includes products identified as assembly sra nw8,5 hs code: 39173900.

Cargo Details
Consignee
CH ROBINSON GLOBAL FORWARDING MEXIC
AV. FUNDADORES NO.955 PISO4 COL. V
MONTERREY NL 66266
MEXICO

Contact Details: 8181335600 [Telephone Number]
Shipper
C.H. ROBINSON EUROPE B.V. (FAKTURAT
TELEPORTBOULEVARD 120
AMSTERDAM NH
NETHERLANDS

Contact Details: 6536531 [Telephone Number]
Notify Party
CH ROBINSON GLOBAL FORWARDING MEXIC
AV. FUNDADORES NO.955 PISO4 COL. V
MONTERREY NL 66266
MEXICO


Vessel and Port
Carrier CodeOOLU
VesselAPL NORWAY [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty24 PKG
Manifest Weight1917 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9403621 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-10
Container Cargo Description
Container #PiecesDescription
OOLU29010475ASSEMBLY SRA NW8,5 HS CODE: 39173900
OOLU29010472AUTOMOTIVE PARTS
OOLU29010473AUTOMOTIVE PARTS
OOLU29010471AUTOMOTIVE PARTS
OOLU29010471AUTOMOTIVE PARTS
OOLU29010473AUTOMOTIVE PARTS
OOLU29010474AUTOMOTIVE SPARE PARTS
OOLU29010472AUTOMOTIVE SPARE PARTS
OOLU29010471AUTOMOTIVE PARTS
OOLU29010472AUTOMOTIVE PARTS
OOLU2901047PLASTIC OMNIUM A#9KCNOV0005480 INVOICE 551537 PLASTIC OMNIUM A#9KCNOV0005516 INVOICE 001918554 PLASTIC OMNIUM
OOLU2901047A#9KCOCT0005424 INVOICE FSK/19/5900 PLASTIC OMNIUM A#9KCOCT0005378 INVOICE 89206894 PLASTIC OMNIUM
OOLU2901047A#9KCNOV0005496 INVOICE 95577387, 95577389 PLASTIC OMNIUM A#9KCOCT0005389 INVOICE 001929525
OOLU2901047PLASTIC OMNIUM A#9KCNOV0005533 INVOICE 3989319, 3989318 PLASTIC OMNIUM A#9KCNOV0005493 INVOICE
OOLU2901047143190086 PLASTIC OMNIUM A#9KCNOV0005534 INVOICE 143190087 PLASTIC OMNIUM PO 5102013712 INV. 92715397
OOLU2901047D/N 89742469
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2629473390 () 323WMaster FROB69222019-12-01 / 2019-12-11
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