Roehlig Deutschland Gmbh & Co. Kg → Rohlig Usa, Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ROHLIG USA, LLC. This shipment is registered as coming from ROEHLIG DEUTSCHLAND GMBH & CO. KG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 40 PKG with a total weight of 8339 Kilograms arrived on 2020-03-12 via the vessel OOCL ASIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as installation equipment hs 73181568.

Cargo Details
Consignee
ROHLIG USA, LLC
1601 ESTES AVENUE
ELK GROVE VILLAGE IL
UNITED STATES

Contact Details: 5633200 [Telephone Number]
Shipper
ROEHLIG DEUTSCHLAND GMBH & CO. KG
HANSEATIC TRADE CENTER AM SANDTORKA
HAMBURG HH
GERMANY

Contact Details: 31101205 [Telephone Number]
Notify Party
ROHLIG USA, LLC
1601 ESTES AVENUE
ELK GROVE VILLAGE IL
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselOOCL ASIA [HK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty40 PKG
Manifest Weight8339 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Port of DetinationCincinnati, Ohio
Conveyance ID9300790 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-12
Container Cargo Description
Container #PiecesDescription
OOCU78922602INSTALLATION EQUIPMENT HS 73181568
OOCU78922607INSTALLATION EQUIPMENT HS 73182200
OOCU78922609INSTALLATION EQUIPMENT HS 73182900
OOCU78922602INSTALLATION EQUIPMENT HS 73182200
OOCU78922609INSTALLATION EQUIPMENT HS 73181588
OOCU78922604INSTALLATION EQUIPMENT HS 73181692
OOCU78922607INSTALLATION EQUIPMENT HS 73181588
OOCU7892260TMIS 1001059333, INVOICE 413962878 TMIS 1001059326, INVOICE 413962880
OOCU7892260TMIS 1001059323, INVOICE 413962882 TMIS 1001059325, INVOICE 413962898
OOCU7892260TMIS INVOICE 1001059329, INVOICE 413962877 TMIS 1001059332, INVOICE 413962899
OOCU7892260TMIS 1001059328, INVOICE 413962879
OOCU7892260TMIS 1001059333, INVOICE 413962878 TMIS 1001059326, INVOICE 413962880
OOCU7892260TMIS 1001059323, INVOICE 413962882 TMIS 1001059325, INVOICE 413962898
OOCU7892260TMIS INVOICE 1001059329, INVOICE 413962877 TMIS 1001059332, INVOICE 413962899
OOCU7892260TMIS 1001059328, INVOICE 413962879
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2634911280 () 148WMaster BOL w/in-bond68882020-02-26 / 2020-03-13
© 2024 import.report | Privacy Policy