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 24 PKG with a total weight of 2771 Kilograms arrived on 2020-08-25 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts hs code: 39269097.
Carrier Code | OOLU |
Vessel | CMA CGM WHITE SHARK [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 24 PKG |
Manifest Weight | 2771 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9317975 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-25 |
Container # | Pieces | Description |
---|---|---|
TCNU2558954 | 1 | AUTOMOTIVE PARTS HS CODE: 39269097 |
TCNU2558954 | 2 | AUTOMOTIVE PARTS HS CODE: 85122000 |
TCNU2558954 | AUTOMOTIVE PARTS. HS-CODE: 39269097 | |
TCNU2558954 | 2 | AUTOMOTIVE SPARE PARTS HS CODE 73181499 |
TCNU2558954 | 1 | SCREWS HS CODE: 73181590 |
TCNU2558954 | 4 | AUTOMOTIVE PARTS HS CODE: 85389099 |
TCNU2558954 | 4 | MOTOR CAR ACCESSORIES HS CODE: 85261000 |
TCNU2558954 | PLASTIC OMNIUM A#0KCJUL0006294 INVOICE 1061105 PLASTIC OMNIUM A#0KCAGO0006383 INVOICE 90011318 PLASTIC OMNIUM | |
TCNU2558954 | A#0KCJUL0006282 INVOICE 40048552 PLASTIC OMNIUM A#0KCJUL0006307 INVOICE 4035637, 4035645 | |
TCNU2558954 | PLASTIC OMNIUM A#0KCMAY0006106 INVOICE 146371 PLASTIC OMNIUM MEXICO PO 5102013712, 5102014008, 5102014009 | |
TCNU2558954 | INV. 92742182, 92742181, 92742180 D/N 71342859, 71351950, 71351951 PLASTIC OMNIUM PO 5102011261, | |
TCNU2558954 | 5102011260 INV. 17370867, 17370871 D/N 69062498, 69062499 | |
TCNU2558954 | PLASTIC OMNIUM A#0KCJUL0006294 INVOICE 1061105 PLASTIC OMNIUM A#0KCAGO0006383 INVOICE 90011318 PLASTIC OMNIUM | |
TCNU2558954 | A#0KCJUL0006282 INVOICE 40048552 PLASTIC OMNIUM A#0KCJUL0006307 INVOICE 4035637, 4035645 | |
TCNU2558954 | PLASTIC OMNIUM A#0KCMAY0006106 INVOICE 146371 PLASTIC OMNIUM MEXICO PO 5102013712, 5102014008, 5102014009 | |
TCNU2558954 | INV. 92742182, 92742181, 92742180 D/N 71342859, 71351950, 71351951 PLASTIC OMNIUM PO 5102011261, | |
TCNU2558954 | 5102011260 INV. 17370867, 17370871 D/N 69062498, 69062499 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2644261000 | () | 439W | Master FROB | 68 | 2020-08-12 / 2020-08-26 |