The following Bill of Lading record outlines a container shipment imported into the US by SWEDISH STEEL AB MEXICO S.A. DE C. This shipment is registered as coming from SSAB EMEA AB via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 10 COL with a total weight of 215250 Kilograms arrived on 2020-07-07 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as docol cold rolled coil.
Carrier Code | DSVF |
Vessel | CMA CGM WHITE SHARK [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 10 COL |
Manifest Weight | 215250 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9317975 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-07 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CCLU3713218 | 1 | DOCOL COLD ROLLED COIL |
CSLU2217467 | 1 | DOCOL COLD ROLLED COIL |
OOLU0120831 | 1 | DOCOL COLD ROLLED COIL |
OOLU0694402 | 1 | DOCOL COLD ROLLED COIL |
OOLU1176753 | 1 | DOCOL COLD ROLLED COIL |
OOLU1251456 | 1 | DOCOL COLD ROLLED COIL |
OOLU1277384 | 1 | DOCOL COLD ROLLED COIL |
OOLU1803616 | 1 | DOCOL COLD ROLLED COIL |
OOLU1981388 | 1 | DOCOL COLD ROLLED COIL |
TEMU2969385 | 1 | DOCOL COLD ROLLED COIL |
CCLU3713218 | INVOICE NO.3158437 | |
CCLU3713218 | INVOICE NO.3158437 | |
CSLU2217467 | INVOICE NO.3158433 | |
CSLU2217467 | INVOICE NO.3158433 | |
OOLU0120831 | INVOICE NO.3158436 | |
OOLU0120831 | INVOICE NO.3158436 | |
OOLU0694402 | INVOICE NO.3158433 | |
OOLU0694402 | INVOICE NO.3158433 | |
OOLU1176753 | INVOICE NO.3158434 | |
OOLU1176753 | INVOICE NO.3158434 | |
OOLU1251456 | INVOICE NO.3158435 | |
OOLU1251456 | INVOICE NO.3158435 | |
OOLU1277384 | INVOICE NO.3158435 | |
OOLU1277384 | INVOICE NO.3158435 | |
OOLU1803616 | INVOICE NO.3158433 | |
OOLU1803616 | INVOICE NO.3158433 | |
OOLU1981388 | INVOICE NO.3158434 | |
OOLU1981388 | INVOICE NO.3158434 | |
TEMU2969385 | INVOICE NO.3158435 | |
TEMU2969385 | INVOICE NO.3158435 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CCLU3713218 | 7225 | 21820 Kilograms | - |
CSLU2217467 | 7917 | 20420 Kilograms | - |
OOLU0120831 | 7916 | 22040 Kilograms | - |
OOLU0694402 | 7917 | 20440 Kilograms | - |
OOLU1176753 | 7916 | 21150 Kilograms | - |
OOLU1251456 | 7916 | 22330 Kilograms | - |
OOLU1277384 | 7916 | 22460 Kilograms | - |
OOLU1803616 | 7916 | 22280 Kilograms | - |
OOLU1981388 | 7916 | 20860 Kilograms | - |
TEMU2969385 | 7916 | 21450 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2112849170 | DSVFGOT0051347 () | 0VB67 | House FROB | 1 | 2020-06-15 / 2020-07-15 |