The following Bill of Lading record outlines a container shipment imported into the US by EVONIK CORPORATION. This shipment is registered as coming from via Cartagena ,Colombia. Manifest records show a quanitity of 180 PCS with a total weight of 166880 Kilograms arrived on 2018-03-13 via the vessel OLGA MAERSK to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 09 containers 40'hc containing: 180 packages with 180 big bags of 725 kgs eac with: 130.500,00 kg of ultrasil vn 3 gr invoice: 2002173307 re: 18/0097090-001 sd: 2185131659/0.
Carrier Code | CMDU |
Vessel | OLGA MAERSK [DK] |
Departure Port | Cartagena ,Colombia |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 180 PCS |
Manifest Weight | 166880 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9251614 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-03-13 |
Container # | Pieces | Description |
---|---|---|
APHU6507880 | 09 CONTAINERS 40'HC CONTAINING: 180 PACKAGES WITH 180 BIG BAGS OF 725 KGS EAC WITH: 130.500,00 KG OF ULTRASIL VN 3 GR INVOICE: 2002173307 RE: 18/0097090-001 SD: 2185131659/0 | |
CAIU8867345 | 09 CONTAINERS 40'HC CONTAINING: 180 PACKAGES WITH 180 BIG BAGS OF 725 KGS EAC WITH: 130.500,00 KG OF ULTRASIL VN 3 GR INVOICE: 2002173307 RE: 18/0097090-001 SD: 2185131659/0 | |
CMAU5210196 | 09 CONTAINERS 40'HC CONTAINING: 180 PACKAGES WITH 180 BIG BAGS OF 725 KGS EAC WITH: 130.500,00 KG OF ULTRASIL VN 3 GR INVOICE: 2002173307 RE: 18/0097090-001 SD: 2185131659/0 | |
DVRU0634311 | 09 CONTAINERS 40'HC CONTAINING: 180 PACKAGES WITH 180 BIG BAGS OF 725 KGS EAC WITH: 130.500,00 KG OF ULTRASIL VN 3 GR INVOICE: 2002173307 RE: 18/0097090-001 SD: 2185131659/0 | |
ECMU9844268 | 09 CONTAINERS 40'HC CONTAINING: 180 PACKAGES WITH 180 BIG BAGS OF 725 KGS EAC WITH: 130.500,00 KG OF ULTRASIL VN 3 GR INVOICE: 2002173307 RE: 18/0097090-001 SD: 2185131659/0 | |
SEGU4896255 | 09 CONTAINERS 40'HC CONTAINING: 180 PACKAGES WITH 180 BIG BAGS OF 725 KGS EAC WITH: 130.500,00 KG OF ULTRASIL VN 3 GR INVOICE: 2002173307 RE: 18/0097090-001 SD: 2185131659/0 | |
TCLU6443534 | 09 CONTAINERS 40'HC CONTAINING: 180 PACKAGES WITH 180 BIG BAGS OF 725 KGS EAC WITH: 130.500,00 KG OF ULTRASIL VN 3 GR INVOICE: 2002173307 RE: 18/0097090-001 SD: 2185131659/0 | |
TCNU5158669 | 09 CONTAINERS 40'HC CONTAINING: 180 PACKAGES WITH 180 BIG BAGS OF 725 KGS EAC WITH: 130.500,00 KG OF ULTRASIL VN 3 GR INVOICE: 2002173307 RE: 18/0097090-001 SD: 2185131659/0 | |
TCNU5849552 | 09 CONTAINERS 40'HC CONTAINING: 180 PACKAGES WITH 180 BIG BAGS OF 725 KGS EAC WITH: 130.500,00 KG OF ULTRASIL VN 3 GR INVOICE: 2002173307 RE: 18/0097090-001 SD: 2185131659/0 |
APHU6507880 | BRAZIL / EVONIK | |
CAIU8867345 | BRAZIL / EVONIK | |
CMAU5210196 | BRAZIL / EVONIK | |
DVRU0634311 | BRAZIL / EVONIK | |
ECMU9844268 | BRAZIL / EVONIK | |
SEGU4896255 | BRAZIL / EVONIK | |
TCLU6443534 | BRAZIL / EVONIK | |
TCNU5158669 | BRAZIL / EVONIK | |
TCNU5849552 | BRAZIL / EVONIK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSSZ0585979 | () | 2898P | Regular Bill | 1 | 2018-03-09 / 2018-03-14 |