Roehlig Deutschland Gmbh & Co. Kg → Rohlig Usa, Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ROHLIG USA, LLC. This shipment is registered as coming from ROEHLIG DEUTSCHLAND GMBH & CO. KG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 51 PKG with a total weight of 18870 Kilograms arrived on 2020-05-19 via the vessel COSCO VIETNAM to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as installation equipment hs-code 73181900.

Cargo Details
Consignee
ROHLIG USA, LLC
1601 ESTES AVENUE
ELK GROVE VILLAGE IL
UNITED STATES

Contact Details: 5633200 [Telephone Number]
Shipper
ROEHLIG DEUTSCHLAND GMBH & CO. KG
HANSEATIC TRADE CENTER AM SANDTORKA
HAMBURG HH
GERMANY

Contact Details: 31101205 [Telephone Number]
Notify Party
ROHLIG USA, LLC
1601 ESTES AVENUE
ELK GROVE VILLAGE IL
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselCOSCO VIETNAM [HK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty51 PKG
Manifest Weight18870 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Port of DetinationCincinnati, Ohio
Conveyance ID9448815 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-19
Container Cargo Description
Container #PiecesDescription
OOLU93084557INSTALLATION EQUIPMENT HS-CODE 73181900
OOLU93084553INSTALLATION EQUIPMENT HS-CODE 73181588
OOLU93084553INSTALLATION EQUIPMENT HS-CODE 73181568
OOLU93084557INSTALLATION MATERIAL HS-CODE 73181588
OOLU93084555INSTALLATION EQUPMENT HS-CODE 73181548
OOLU9308455INSTALLATION EQUIPMENT HS-CODE 73181660
OOLU93084556INSTALLATION EQUIPMENT HS-CODE 73182200
OOLU9308455TMIS1001112960, INVOICE40753891 5,407537740 N/M TMIS 1001112969, INVOICE 407538896
OOLU9308455TMIS 1001112967 INVOICE 407538888 TMIS1001112962, INVOICE 407538899,40753 8900,407538902, 40753
OOLU93084558901,407538904, 407538903,40753 8905, 407538906,40753 8908,407538907, 40753 8910,407538909, 407538912,40753
OOLU93084558911, TMIS1001112970, INVOICE40753889 0,407535064 TMIS 1001112961, INVOICE40753889 3
OOLU9308455TMIS1001112960, INVOICE40753891 5,407537740 N/M TMIS 1001112969, INVOICE 407538896
OOLU9308455TMIS 1001112967 INVOICE 407538888 TMIS1001112962, INVOICE 407538899,40753 8900,407538902, 40753
OOLU93084558901,407538904, 407538903,40753 8905, 407538906,40753 8908,407538907, 40753 8910,407538909, 407538912,40753
OOLU93084558911, TMIS1001112970, INVOICE40753889 0,407535064 TMIS 1001112961, INVOICE40753889 3
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2636632040 () 060WMaster BOL w/in-bond68582020-05-05 / 2020-05-20
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