The following Bill of Lading record outlines a container shipment imported into the US by CONTAINER CENTRALEN INC.. This shipment is registered as coming from LEANN STANCZYK SPOLKA AKCYJNA via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 29502 PKG with a total weight of 194840 Kilograms arrived on 2020-04-16 via the vessel APL HOLLAND to the port of Miami, Florida. Cargo includes products identified as steel racs.
Carrier Code | PNEP |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Miami, Florida |
Manifest Qty | 29502 PKG |
Manifest Weight | 194840 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | SLUPSK |
Conveyance ID | APL HOLLAND [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-16 |
Container # | Pieces | Description |
---|---|---|
CBHU7061273 | 2448 | STEEL RACS |
OOCU7577680 | 2448 | STEEL RACS |
OOLU6814716 | 2448 | STEEL RACS |
OOLU8603815 | 2448 | STEEL RACS |
OOLU8747113 | 2448 | STEEL RACS |
OOLU8804194 | 2448 | STEEL RACS |
OOLU8931861 | 22 | STEEL RACS |
OOLU8988337 | 2448 | STEEL RACS |
OOLU9438422 | 2448 | STEEL RACS |
OOLU9535504 | 2448 | STEEL RACS |
OOLU9912254 | 2448 | STEEL RACS |
CBHU7061273 | INVOICE NO(S)FSE-WP/20/322 | |
CBHU7061273 | INVOICE NO(S)FSE-WP/20/322 | |
OOCU7577680 | INVOICE NO (S)FSE-WP/20/317 | |
OOCU7577680 | INVOICE NO (S)FSE-WP/20/317 | |
OOLU6814716 | INVOICE: NO(S)FSE-WP/20/324 | |
OOLU6814716 | INVOICE: NO(S)FSE-WP/20/324 | |
OOLU8603815 | INVOICE NO (S)FSE-WP/20/312 | |
OOLU8603815 | INVOICE NO (S)FSE-WP/20/312 | |
OOLU8747113 | INVOICE NO (S)FSE-WP/20/311 | |
OOLU8747113 | INVOICE NO (S)FSE-WP/20/311 | |
OOLU8804194 | INVOICE NO(S)FSE-WP/20/319 | |
OOLU8804194 | INVOICE NO(S)FSE-WP/20/319 | |
OOLU8931861 | INVOICE NO(S)FSE-WP/20/321 | |
OOLU8931861 | INVOICE NO(S)FSE-WP/20/321 | |
OOLU8988337 | INVOICE NO (S)FSE-WP/20/313 | |
OOLU8988337 | INVOICE NO (S)FSE-WP/20/313 | |
OOLU9438422 | INVOICE NO (S)FSE-WP/20/318 | |
OOLU9438422 | INVOICE NO (S)FSE-WP/20/318 | |
OOLU9535504 | INVOICE NO(S)FSE-WP/20/320 | |
OOLU9535504 | INVOICE NO(S)FSE-WP/20/320 | |
OOLU9912254 | INVOICE NO(S)FSE-WP/20/323 | |
OOLU9912254 | INVOICE NO(S)FSE-WP/20/323 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2637325240 | PNEP20162426340 () | 0VB5J | House Bill | 1 | 2020-03-26 / 2020-04-17 |