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 914 PKG with a total weight of 31607 Kilograms arrived on 2020-03-18 via the vessel OOCL ASIA to the port of Charleston, South Carolina. Cargo includes products identified as 9 packages teku plastic plant pots hs code 981700500 1 packages k-tech spring clips hs-code 73269098 382 packages.
Carrier Code | BANQ |
Vessel | OOCL ASIA [HK] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 914 PKG |
Manifest Weight | 31607 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | LOHNE BEI VECHTA |
Conveyance ID | OOCL ASIA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-18 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
OOCU7261136 | 392 | 9 PACKAGES TEKU PLASTIC PLANT POTS HS CODE 981700500 1 PACKAGES K-TECH SPRING CLIPS HS-CODE 73269098 382 PACKAGES |
OOLU8382632 | 31 | . TEKU PLASTIC PLANT POTS HS CODE 981700500 20 PACKAGES PS SHEET |
OOLU8738831 | 25 | . TEKU PLASTIC PLANT POTS HS CODE 981700500 |
OOLU9689789 | 466 | 8 PACKAGES TEKU PLASTIC PLANT POTS HS CODE 981700500 458 PACKAGES KAPSTO PROTEKTIVE PLASTIC CLOSURES HS-CODE 39235090 |
OOCU7261136 | INVOICE - NO 320020938 320513502 320513493 CLAREMONT NO MARKS NO MARKS NO MARKS | |
OOCU7261136 | NO MARKS | |
OOCU7261136 | INVOICE - NO 320020938 320513502 320513493 CLAREMONT NO MARKS NO MARKS NO MARKS | |
OOCU7261136 | NO MARKS | |
OOLU8382632 | INVOICE - NO 320020959 320020459 CLAREMONT NO MARKS | |
OOLU8382632 | INVOICE - NO 320020959 320020459 CLAREMONT NO MARKS | |
OOLU8738831 | INVOICE - NO 320020946 CLAREMONT | |
OOLU8738831 | INVOICE - NO 320020946 CLAREMONT | |
OOLU9689789 | INVOICE - NO 320020929 320020462 CLAREMONT NO MARKS NO MARKS NO MARKS | |
OOLU9689789 | INVOICE - NO 320020929 320020462 CLAREMONT NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2111105910 | BANQBRE4128663 () | 148W | House Bill | 1 | 2020-03-19 / 2020-03-20 |