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 13 PKG with a total weight of 1395 Kilograms arrived on 2020-04-21 via the vessel CMA CGM CHATEAU D'IF to the port of Charleston, South Carolina. Cargo includes products identified as assembly sra nw8,5 hs code: 39173900.
| Carrier Code | OOLU |
| Vessel | CMA CGM CHATEAU D'IF [CY] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 13 PKG |
| Manifest Weight | 1395 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9335202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-21 |
| Container # | Pieces | Description |
|---|---|---|
| OOLU1349294 | 5 | ASSEMBLY SRA NW8,5 HS CODE: 39173900 |
| OOLU1349294 | 1 | AUTOMOTIVE PARTS HS CODE: 39199080 |
| OOLU1349294 | 1 | AUTOMOTIVE SPARE PARTS HS CODE 73181499 |
| OOLU1349294 | 1 | AUTOMOTIVE PARTS HS CODE: 39269097 |
| OOLU1349294 | 1 | AUTOMOTIVE PARTS HS CODE: 39269097 |
| OOLU1349294 | 4 | MOTOR CAR ACCESSORIES HS CODE: 85261000 |
| OOLU1349294 | PLASTIC OMNIUM A#0KCMAR0005996 INVOICE 577264 PLASTIC OMNIUM A#0KCMAR0006045 INVOICE FSK/20/1478 PLASTIC OMNIUM | |
| OOLU1349294 | A#0KCMAR0006071 INVOICE 4016933 PLASTIC OMNIUM A#0KCMAR0006076 INVOICE 143200024 PLASTIC OMNIUM A#0KCMAR0006044 | |
| OOLU1349294 | INVOICE 143200022 PLASTIC OMNIUM PO 5102011261, 5102011260 INV. 17188337, 17188336 D/N 68876857, | |
| OOLU1349294 | 68876870 | |
| OOLU1349294 | PLASTIC OMNIUM A#0KCMAR0005996 INVOICE 577264 PLASTIC OMNIUM A#0KCMAR0006045 INVOICE FSK/20/1478 PLASTIC OMNIUM | |
| OOLU1349294 | A#0KCMAR0006071 INVOICE 4016933 PLASTIC OMNIUM A#0KCMAR0006076 INVOICE 143200024 PLASTIC OMNIUM A#0KCMAR0006044 | |
| OOLU1349294 | INVOICE 143200022 PLASTIC OMNIUM PO 5102011261, 5102011260 INV. 17188337, 17188336 D/N 68876857, | |
| OOLU1349294 | 68876870 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2636497750 | () | 440W | Master FROB | 6869 | 2020-04-08 / 2020-04-22 |