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 21 PKG with a total weight of 1308 Kilograms arrived on 2020-02-11 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts hs code: 85122000.
Carrier Code | OOLU |
Vessel | BUXCLIFF [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 21 PKG |
Manifest Weight | 1308 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9221815 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-11 |
Container # | Pieces | Description |
---|---|---|
OOLU0137900 | 2 | AUTOMOTIVE PARTS HS CODE: 85122000 |
OOLU0137900 | 1 | AUTOMOTIVE PARTS HS CODE: 87089997 |
OOLU0137900 | AUTOMOTIVE PARTS. HS-CODE: 39269097 | |
OOLU0137900 | 4 | AUTOMOTIVE SPARE PARTS HS CODE 39269097 |
OOLU0137900 | 1 | AUTOMOTIVE PARTS HS CODE: 39269097 |
OOLU0137900 | 2 | AUTOMOTIVE PARTS HS CODE: 85389099 |
OOLU0137900 | 1 | AUTOMOTIVE PARTS HS CODE: 87089997 |
OOLU0137900 | PLASTIC OMNIUM A#0KCENE0005780 INVOICE 90001289 PLASTIC OMNIUM A#0KCENE0005788 INVOICE 1049166 PLASTIC OMNIUM | |
OOLU0137900 | A#0KCENE0005796 INVOICE 40046536 PLASTIC OMNIUM A#0KCENE0005795 INVOICE 002002599 PLASTIC OMNIUM | |
OOLU0137900 | A#0KCENE0005718 INVOICE 143200004 PLASTIC OMNIUM PO 5102014008, 5102014009 INV. 92722993, 92722995 | |
OOLU0137900 | D/N 89828446, 89828447 PLASTIC OMNIUM A#0KCENE0005792 INVOICE 455061 | |
OOLU0137900 | PLASTIC OMNIUM A#0KCENE0005780 INVOICE 90001289 PLASTIC OMNIUM A#0KCENE0005788 INVOICE 1049166 PLASTIC OMNIUM | |
OOLU0137900 | A#0KCENE0005796 INVOICE 40046536 PLASTIC OMNIUM A#0KCENE0005795 INVOICE 002002599 PLASTIC OMNIUM | |
OOLU0137900 | A#0KCENE0005718 INVOICE 143200004 PLASTIC OMNIUM PO 5102014008, 5102014009 INV. 92722993, 92722995 | |
OOLU0137900 | D/N 89828446, 89828447 PLASTIC OMNIUM A#0KCENE0005792 INVOICE 455061 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2632851150 | () | 003W | Master FROB | 6898 | 2020-01-30 / 2020-02-12 |