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 40 PKG with a total weight of 3612 Kilograms arrived on 2020-01-02 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as assembly sra nw8,5 hs 39173900.
Carrier Code | OOLU |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 40 PKG |
Manifest Weight | 3612 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9218674 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-02 |
Container # | Pieces | Description |
---|---|---|
OOCU7264270 | 5 | ASSEMBLY SRA NW8,5 HS 39173900 |
OOCU7264270 | 1 | AUTOMOTIVE SPARE PARTS HS 73181499 |
OOCU7264270 | 7 | CABLE BUNDLING AND FIXING DEVICE, PLASTIC HS 39269097 |
OOCU7264270 | 1 | SCREWS HS 73181590 |
OOCU7264270 | 1 | AUTOMOTIVE PARTS HS 87089997 |
OOCU7264270 | 1 | AUTOMOTIVE PARTS HS 87089997 |
OOCU7264270 | 1 | AUTOMOTIVE PARTS . HS 73269092 |
OOCU7264270 | 3 | AUTOMOTIVE PARTS HS 87089997 |
OOCU7264270 | 2 | AUTOMOTIVE PARTS HS 85122000 |
OOCU7264270 | 3 | AUTOMOTIVE PARTS HS 87089997 |
OOCU7264270 | 1 | AUTOMOTIVE PARTS HS 87089997 |
OOCU7264270 | 1 | AUTOMOTIVE PARTS. HS 87089997 |
OOCU7264270 | 12 | AUTOMOTIVE PARTS. HS 39269097 |
OOCU7264270 | 1 | AUTOMOTIVE SPARE PARTS HS 73181499 |
OOCU7264270 | PLASTIC OMNIUM A#9KCNOV0005491 INVOICE 555838 PLASTIC OMNIUM A#9KCNOV0005555 INVOICE 001920137 PLASTIC OMNIUM | |
OOCU7264270 | A#9KCNOV0005497 INVOICE 95581895, 95581897 PLASTIC OMNIUM A#9KCDIC0005636 INVOICE DRA/21910285 | |
OOCU7264270 | PLASTIC OMNIUM A#9KCDIC0005637 INVOICE 95584480, 95584481 PLASTIC OMNIUM A#9KCNOV0005489 INVOICE 1045557 | |
OOCU7264270 | PLASTIC OMNIUM A#9KCNOV0005588 INVOICE 1046449 PLASTIC OMNIUM A#9KCDIC0005650 INVOICE 40046061 PLASTIC OMNIUM | |
OOCU7264270 | A# 9KCNOV0005564 INVOICE 3992447 PLASTIC OMNIUM A#9KCNOV0005564 INVOICE : 3992156 PLASTIC OMNIUM | |
OOCU7264270 | A#9KCDIC0005649 INVOICE 1091935461, 1091935462 PLASTIC OMNIUM A#9KCNOV0005518 INVOICE 143831 PLASTIC OMNIUM | |
OOCU7264270 | A#9KCDIC0005633 INVOICE 454620 PLASTIC OMNIUM A#9KCDIC0005673 INVOICE 454715 | |
OOCU7264270 | PLASTIC OMNIUM A#9KCNOV0005491 INVOICE 555838 PLASTIC OMNIUM A#9KCNOV0005555 INVOICE 001920137 PLASTIC OMNIUM | |
OOCU7264270 | A#9KCNOV0005497 INVOICE 95581895, 95581897 PLASTIC OMNIUM A#9KCDIC0005636 INVOICE DRA/21910285 | |
OOCU7264270 | PLASTIC OMNIUM A#9KCDIC0005637 INVOICE 95584480, 95584481 PLASTIC OMNIUM A#9KCNOV0005489 INVOICE 1045557 | |
OOCU7264270 | PLASTIC OMNIUM A#9KCNOV0005588 INVOICE 1046449 PLASTIC OMNIUM A#9KCDIC0005650 INVOICE 40046061 PLASTIC OMNIUM | |
OOCU7264270 | A# 9KCNOV0005564 INVOICE 3992447 PLASTIC OMNIUM A#9KCNOV0005564 INVOICE : 3992156 PLASTIC OMNIUM | |
OOCU7264270 | A#9KCDIC0005649 INVOICE 1091935461, 1091935462 PLASTIC OMNIUM A#9KCNOV0005518 INVOICE 143831 PLASTIC OMNIUM | |
OOCU7264270 | A#9KCDIC0005633 INVOICE 454620 PLASTIC OMNIUM A#9KCDIC0005673 INVOICE 454715 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2631006890 | () | 436W | Master FROB | 6912 | 2019-12-18 / 2020-01-03 |