The following Bill of Lading record outlines a container shipment imported into the US by RUSSIAN FERRO ALLOYS. This shipment is registered as coming from via Rotterdam,Netherlands. Manifest records show a quanitity of 270 PCS with a total weight of 292665 Kilograms arrived on 2018-01-12 via the vessel CMA CGM MOLIERE to the port of Houston, Texas. Cargo includes products identified as must be updated to waybill after payment bl printed to screem invoice sent to marlon payment received, approval tallinn, waybill p waiting for acceptance of loi and charges loi returned and lara updated packing each 60kgs.
| Carrier Code | CMDU |
| Vessel | CMA CGM MOLIERE [MT] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Houston, Texas |
| Manifest Qty | 270 PCS |
| Manifest Weight | 292665 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Conveyance ID | 9401099 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-12 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3810806 | 27 | MUST BE UPDATED TO WAYBILL AFTER PAYMENT BL PRINTED TO SCREEM INVOICE SENT TO MARLON PAYMENT RECEIVED, APPROVAL TALLINN, WAYBILL P WAITING FOR ACCEPTANCE OF LOI AND CHARGES LOI RETURNED AND LARA UPDATED PACKING EACH 60KGS |
| CLHU2802814 | 27 | MUST BE UPDATED TO WAYBILL AFTER PAYMENT BL PRINTED TO SCREEM INVOICE SENT TO MARLON PAYMENT RECEIVED, APPROVAL TALLINN, WAYBILL P WAITING FOR ACCEPTANCE OF LOI AND CHARGES LOI RETURNED AND LARA UPDATED PACKING EACH 60KGS |
| CMAU0031388 | 27 | MUST BE UPDATED TO WAYBILL AFTER PAYMENT BL PRINTED TO SCREEM INVOICE SENT TO MARLON PAYMENT RECEIVED, APPROVAL TALLINN, WAYBILL P WAITING FOR ACCEPTANCE OF LOI AND CHARGES LOI RETURNED AND LARA UPDATED PACKING EACH 60KGS |
| CMAU0365847 | 27 | MUST BE UPDATED TO WAYBILL AFTER PAYMENT BL PRINTED TO SCREEM INVOICE SENT TO MARLON PAYMENT RECEIVED, APPROVAL TALLINN, WAYBILL P WAITING FOR ACCEPTANCE OF LOI AND CHARGES LOI RETURNED AND LARA UPDATED PACKING EACH 60KGS |
| CMAU1913863 | 27 | NETTO WEIGHT 27000 PER CONTAINER |
| ECMU2065883 | 27 | MUST BE UPDATED TO WAYBILL AFTER PAYMENT BL PRINTED TO SCREEM INVOICE SENT TO MARLON PAYMENT RECEIVED, APPROVAL TALLINN, WAYBILL P WAITING FOR ACCEPTANCE OF LOI AND CHARGES LOI RETURNED AND LARA UPDATED PACKING EACH 60KGS |
| FCIU4117340 | 27 | MUST BE UPDATED TO WAYBILL AFTER PAYMENT BL PRINTED TO SCREEM INVOICE SENT TO MARLON PAYMENT RECEIVED, APPROVAL TALLINN, WAYBILL P WAITING FOR ACCEPTANCE OF LOI AND CHARGES LOI RETURNED AND LARA UPDATED PACKING EACH 60KGS |
| TEMU3174932 | 27 | MUST BE UPDATED TO WAYBILL AFTER PAYMENT BL PRINTED TO SCREEM INVOICE SENT TO MARLON PAYMENT RECEIVED, APPROVAL TALLINN, WAYBILL P WAITING FOR ACCEPTANCE OF LOI AND CHARGES LOI RETURNED AND LARA UPDATED PACKING EACH 60KGS |
| TRLU8971150 | 27 | MUST BE UPDATED TO WAYBILL AFTER PAYMENT BL PRINTED TO SCREEM INVOICE SENT TO MARLON PAYMENT RECEIVED, APPROVAL TALLINN, WAYBILL P WAITING FOR ACCEPTANCE OF LOI AND CHARGES LOI RETURNED AND LARA UPDATED PACKING EACH 60KGS |
| TRLU9743196 | 27 | MUST BE UPDATED TO WAYBILL AFTER PAYMENT BL PRINTED TO SCREEM INVOICE SENT TO MARLON PAYMENT RECEIVED, APPROVAL TALLINN, WAYBILL P WAITING FOR ACCEPTANCE OF LOI AND CHARGES LOI RETURNED AND LARA UPDATED PACKING EACH 60KGS |
| APZU3810806 | NO MARKS | |
| CLHU2802814 | NO MARKS | |
| CMAU0031388 | NO MARKS | |
| CMAU0365847 | NO MARKS | |
| CMAU1913863 | NO MARKS | |
| ECMU2065883 | NO MARKS | |
| FCIU4117340 | NO MARKS | |
| TEMU3174932 | NO MARKS | |
| TRLU8971150 | NO MARKS | |
| TRLU9743196 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDURTM0813850 | () | 272VB | Regular Bill | 1 | 2018-01-02 / 2018-01-15 |