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 30 PKG with a total weight of 2422 Kilograms arrived on 2020-03-18 via the vessel APL NEW JERSEY to the port of Charleston, South Carolina. Cargo includes products identified as assembly sra nw8,5.
| Carrier Code | OOLU |
| Vessel | APL NEW JERSEY [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 30 PKG |
| Manifest Weight | 2422 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9350020 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-18 |
| Container # | Pieces | Description |
|---|---|---|
| CSNU6551628 | 5 | ASSEMBLY SRA NW8,5 |
| CSNU6551628 | 1 | AUTOMOTIVE PARTS |
| CSNU6551628 | 2 | AUTOMOTIVE PARTS |
| CSNU6551628 | 12 | AUTOMOTIVE PARTS |
| CSNU6551628 | 7 | CABLE BUNDLING AND FIXING DEVICE, PLASTIC |
| CSNU6551628 | 1 | AUTOMOTIVE PARTS |
| CSNU6551628 | 1 | AUTOMOTIVE PARTS |
| CSNU6551628 | 1 | AUTOMOTIVE PARTS |
| CSNU6551628 | PLASTIC OMNIUM A#0KCFEB0005856 INVOICE 570889 PLASTIC OMNIUM A#0KCFEB0005949 INVOICE 1052918 PLASTIC OMNIUM A#0KCFEB0005959 | |
| CSNU6551628 | INVOICE 90004064 PLASTIC OMNIUM A#0KCFEB0005958 INVOICE 40047044 PLASTIC OMNIUM A#0KCFEB0005879 | |
| CSNU6551628 | INVOICE 1092023153, 1092023154 PLASTIC OMNIUM A#0KCFEB0005918 INVOICE 92016672 PLASTIC OMNIUM | |
| CSNU6551628 | A#0KCFEB0005933 INVOICE 143200017 PLASTIC OMNIUM A#0KCFEB0005955 , INVOICE 455621 | |
| CSNU6551628 | PLASTIC OMNIUM A#0KCFEB0005856 INVOICE 570889 PLASTIC OMNIUM A#0KCFEB0005949 INVOICE 1052918 PLASTIC OMNIUM A#0KCFEB0005959 | |
| CSNU6551628 | INVOICE 90004064 PLASTIC OMNIUM A#0KCFEB0005958 INVOICE 40047044 PLASTIC OMNIUM A#0KCFEB0005879 | |
| CSNU6551628 | INVOICE 1092023153, 1092023154 PLASTIC OMNIUM A#0KCFEB0005918 INVOICE 92016672 PLASTIC OMNIUM | |
| CSNU6551628 | A#0KCFEB0005933 INVOICE 143200017 PLASTIC OMNIUM A#0KCFEB0005955 , INVOICE 455621 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2634949080 | () | 474W | Master FROB | 6884 | 2020-03-04 / 2020-03-19 |