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 1009 PKG with a total weight of 58248 Kilograms arrived on 2020-02-17 via the vessel COSCO PHILIPPINES to the port of Charleston, South Carolina. Cargo includes products identified as . platic plant pots hs code 981700500 20 packages ps rolls hs-code 39203000.
Carrier Code | BANQ |
Vessel | COSCO PHILIPPINES [HK] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 1009 PKG |
Manifest Weight | 58248 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | LOHNE BEI VECHTA |
Conveyance ID | COSCO PHILIPPINES [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-17 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
OOCU7279428 | 28 | . PLATIC PLANT POTS HS CODE 981700500 20 PACKAGES PS ROLLS HS-CODE 39203000 |
OOCU7833479 | 28 | . PLATIC PLANT POTS HS CODE 981700500 20 PACKAGES PS ROLLS HS-CODE 39203000 |
OOLU6933361 | 415 | . 12 PACKAGES TEKU PLASTIC PLANT POTS HS CODE 981700500 403 PACKAGES K-TECH PLASTIC PROTECTION ELEMENTS |
OOLU9365537 | 25 | . PLATIC PLANT POTS HS CODE 981700500 |
OOLU9479669 | 488 | . 9 PACKAGES TEKU PLASTIC PLANT POTS HS CODE 981700500 479 PACKAGES KAPSTO PROTECTIVE PLASTIC CLOSURES |
TEMU6422689 | 25 | . PLATIC PLANT POTS HS CODE 981700500 |
OOCU7279428 | INVOICE - NO 320008593 320008558 CLAREMONT NO MARKS NO MARKS | |
OOCU7279428 | INVOICE - NO 320008593 320008558 CLAREMONT NO MARKS NO MARKS | |
OOCU7833479 | INVOICE - NO 320008593 320008558 CLAREMONT NO MARKS NO MARKS | |
OOCU7833479 | INVOICE - NO 320008593 320008558 CLAREMONT NO MARKS NO MARKS | |
OOLU6933361 | INVOICE - NO 320009017 320505908 320505909 NO MARKS NO MARKS NO MARKS NO MARKS | |
OOLU6933361 | INVOICE - NO 320009017 320505908 320505909 NO MARKS NO MARKS NO MARKS NO MARKS | |
OOLU9365537 | INVOICE - NO 320008977 CLAREMONT | |
OOLU9365537 | INVOICE - NO 320008977 CLAREMONT | |
OOLU9479669 | INVOICE - NO 320009000 320008571 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
OOLU9479669 | INVOICE - NO 320009000 320008571 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU6422689 | INVOICE - NO 320008976 CLAREMONT | |
TEMU6422689 | INVOICE - NO 320008976 CLAREMONT |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2110987140 | BANQBRE4128647 () | 021W | House Bill | 1 | 2020-01-24 / 2020-02-18 |