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 636 PKG with a total weight of 36975 Kilograms arrived on 2020-02-21 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as teku plastic plant pots hs code ger 3269097 hs code usa 9817.00.5000 hs code usa 9817.00.5000.
| Carrier Code | BANQ |
| Vessel | CMA CGM WHITE SHARK [GB] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 636 PKG |
| Manifest Weight | 36975 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | LOHNE BEI VECHTA |
| Conveyance ID | CMA CGM WHITE SHARK [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CSNU7364196 | 35 | TEKU PLASTIC PLANT POTS HS CODE GER 3269097 HS CODE USA 9817.00.5000 HS CODE USA 9817.00.5000 |
| OOCU7396229 | 424 | TEKU PLASTIC PLANT POTS HS CODE GER 39269097 HS CODE USA 9817.00.5000 |
| OOLU8599227 | 45 | TEKU PLASTIC PLANT POTS HS CODE GER 39269097 HS CODE USA 9817.00.5000 |
| OOLU9257126 | TEKU PLASTIC PLANT POTS HS CODE GER 39269097 HS CODE USA 9817.00.5000 . | |
| OOLU9530502 | 25 | TEKU PLASTIC PLANT POTS HS CODE GER 39269097 HS CODE USA 9817.00.5000 |
| OOLU9694110 | 27 | TEKU PLASTIC PLANT POTS HS CODE GER 39269097 HS CODE USA 9817.00.5000 |
| CSNU7364196 | INVOICE - NO 320012378 CLAREMONT NO MARKS | |
| CSNU7364196 | INVOICE - NO 320012378 CLAREMONT NO MARKS | |
| OOCU7396229 | INVOICE - NO 320012413 CLAREMONT | |
| OOCU7396229 | INVOICE - NO 320012413 CLAREMONT | |
| OOLU8599227 | INVOICE - NO 320012943 CLAREMONT | |
| OOLU8599227 | INVOICE - NO 320012943 CLAREMONT | |
| OOLU9257126 | INVOICE - NO 320012403 320009552 CLAREMONT | |
| OOLU9257126 | INVOICE - NO 320012403 320009552 CLAREMONT | |
| OOLU9530502 | INVOICE - NO 320012377 CLAREMONT | |
| OOLU9530502 | INVOICE - NO 320012377 CLAREMONT | |
| OOLU9694110 | INVOICE - NO 320012941 CLAREMONT | |
| OOLU9694110 | INVOICE - NO 320012941 CLAREMONT |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2110987150 | BANQBRE4128648 () | 0VB53 | House Bill | 1 | 2020-02-04 / 2020-02-22 |