The following Bill of Lading record outlines a container shipment imported into the US by POEPPELMANN PROPERTIES USA LLC. This shipment is registered as coming from POEPPELMANN GMBH & CO.KG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 1250 PKG with a total weight of 27961 Kilograms arrived on 2020-02-03 via the vessel COSCO VIETNAM to the port of Charleston, South Carolina. Cargo includes products identified as teku plastic plant pots hs code ger 39269097 hs code usa 9817.00.5000.
Carrier Code | BANQ |
Vessel | COSCO VIETNAM [HK] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 1250 PKG |
Manifest Weight | 27961 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | LOHNE BEI VECHTA |
Conveyance ID | COSCO VIETNAM [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-03 |
Container # | Pieces | Description |
---|---|---|
DFSU7330100 | 84 | TEKU PLASTIC PLANT POTS HS CODE GER 39269097 HS CODE USA 9817.00.5000 |
OOLU6854215 | 512 | TEKU PLASTIC PLANT POTS HS CODE GER 39269097 HS CODE USA 9817.00.5000 |
OOLU6876446 | 486 | 7 PACKAGES TEKU PLASTIC PLANT POTS HS CODE GER 39269097 HS CODE USA 9817.00.5000 139 PACKAGES KAPSTO CAPS & PLUGS HS CODE GER 39235090 |
OOLU9656281 | 168 | TEKU PLASTIC PLANT POTS HS CODE GER 39269097 HS CODE USA 9817.00.5000 |
DFSU7330100 | INVOICE - NO 320004087 CLAREMONT | |
DFSU7330100 | INVOICE - NO 320004087 CLAREMONT | |
OOLU6854215 | INVOICE - NO 320004065 CLAREMONT | |
OOLU6854215 | INVOICE - NO 320004065 CLAREMONT | |
OOLU6876446 | INVOICE - NO 320004049 320002976 320501726 320501724 320002319 320501005 320501006 | |
OOLU6876446 | CLAREMONT NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
OOLU6876446 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
OOLU6876446 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
OOLU6876446 | INVOICE - NO 320004049 320002976 320501726 320501724 320002319 320501005 320501006 | |
OOLU6876446 | CLAREMONT NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
OOLU6876446 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
OOLU6876446 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
OOLU9656281 | INVOICE - NO 320004030 CLAREMONT | |
OOLU9656281 | INVOICE - NO 320004030 CLAREMONT |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2110713770 | BANQBRE4095202 () | 057W | House Bill | 1 | 2020-01-13 / 2020-02-06 |