Sbh Tiefbautechnik Gmbh → Nts Trench Safety, Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NTS TRENCH SAFETY, LLC. This shipment is registered as coming from SBH TIEFBAUTECHNIK GMBH via Rotterdam,Netherlands with logistic notifications handled by NTS MIKEDON, LLC. Manifest records show a quanitity of 37 PCS with a total weight of 185678 Kilograms arrived on 2018-01-07 via the vessel E.R. LONDON to the port of Charleston, South Carolina. Cargo includes products identified as 4 (non packed) and 1 box shoring material as per invoice 61812 hs code 73084000 freight prepaid general cma cgm terms and conditions to be fo.

Cargo Details
Consignee
NTS TRENCH SAFETY, LLC
260 N SAM HOUSTON PARKWAY E ST 200
77060 HOUSTON, TX
U.S.A.

Shipper
SBH TIEFBAUTECHNIK GMBH
FERDINAND-PORSCHE-STRASSE 8
52525 HEINSBERG GERMANY
TEL : 02452910416

Contact Details: FAX : 02452910450 [Telephone Number]
Notify Party
NTS MIKEDON, LLC
WAYFARER LANE 9002
HOUSTON, TX 77075
U.S.A.


Vessel and Port
Carrier CodeCMDU
VesselE.R. LONDON [LR]
Departure PortRotterdam,Netherlands
Landing PortCharleston, South Carolina
Manifest Qty37 PCS
Manifest Weight185678 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptHEINSBERG
Conveyance ID9214202 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-07
Container Cargo Description
Container #PiecesDescription
CMAU050416154 (NON PACKED) AND 1 BOX SHORING MATERIAL AS PER INVOICE 61812 HS CODE 73084000 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO
TCLU60379834(NON PACKED) SHORING MATERIAL AS PER INVOICE 61805 HS CODE 73084000
TCLU60521914(NON PACKED) SHORING MATERIAL AS PER INVOICE 61807 HS CODE 73084000
TCLU60742104(NON PACKED) SHORING MATERIAL AS PER INVOICE 61804 HS CODE 73084000
TLLU14672544(NON PACKED) SHORING MATERIAL AS PER INVOICE 61811 HS CODE 73084000
TRIU07989484(NON PACKED) SHORING MATERIAL AS PER INVOICE 61809 HS CODE 73084000
TRIU08087744(NON PACKED) SHORING MATERIAL AS PER INVOICE 61806 HS CODE 73084000
TRIU08134464(NON PACKED) SHORING MATERIAL AS PER INVOICE 61810 HS CODE 73084000
TRIU08160914(NON PACKED) SHORING MATERIAL AS PER INVOICE 61808 HS CODE 73084000
CMAU0504161NO MARKS
TCLU6037983NO MARKS
TCLU6052191NO MARKS
TCLU6074210NO MARKS
TLLU1467254NO MARKS
TRIU0798948NO MARKS
TRIU0808774NO MARKS
TRIU0813446NO MARKS
TRIU0816091NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1216788 () 273VBSimple BOL FROB12017-12-19 / 2018-01-08
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