The following Bill of Lading record outlines a container shipment imported into the US by APRILE USA INC.. This shipment is registered as coming from SAVINO DEL BENE GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 57 PKG with a total weight of 34333 Kilograms arrived on 2020-04-10 via the vessel CMA CGM OTELLO to the port of Savannah, Georgia. Cargo includes products identified as robot feeding.
Carrier Code | OOLU |
Vessel | CMA CGM OTELLO [FR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 57 PKG |
Manifest Weight | 34333 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SULZ AM NECKAR |
Conveyance ID | 9299628 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-10 |
Container # | Pieces | Description |
---|---|---|
OOCU0163400 | 8 | ROBOT FEEDING |
OOLU4220546 | 7 | ROBOT FEEDING |
OOLU4226544 | 8 | ROBOT FEEDING |
OOLU4228505 | 4 | ROBOT FEEDING |
OOLU7871243 | 16 | ROBOT FEEDING |
OOLU8804050 | 7 | ROBOT FEEDING |
OOLU9772131 | 7 | ROBOT FEEDING |
OOCU0163400 | SHH2019003 ---------- MADE IN GERMANY INCOTERMS 2010 | |
OOCU0163400 | SHH2019003 ---------- MADE IN GERMANY INCOTERMS 2010 | |
OOLU4220546 | SHH2019003 ---------- MADE IN GERMANY INCOTERMS 2010 | |
OOLU4220546 | SHH2019003 ---------- MADE IN GERMANY INCOTERMS 2010 | |
OOLU4226544 | SHH2019003 ---------- MADE IN GERMANY INCOTERMS 2010 | |
OOLU4226544 | SHH2019003 ---------- MADE IN GERMANY INCOTERMS 2010 | |
OOLU4228505 | SHH2019003 ---------- MADE IN GERMANY INCOTERMS 2010 | |
OOLU4228505 | SHH2019003 ---------- MADE IN GERMANY INCOTERMS 2010 | |
OOLU7871243 | SHH2019003 ---------- MADE IN GERMANY INCOTERMS 2010 | |
OOLU7871243 | SHH2019003 ---------- MADE IN GERMANY INCOTERMS 2010 | |
OOLU8804050 | N/M | |
OOLU8804050 | N/M | |
OOLU9772131 | N/M | |
OOLU9772131 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU4049583990 | () | 009W | Master Bill | 6877 | 2020-04-07 / 2020-04-11 |