The following Bill of Lading record outlines a container shipment imported into the US by GERFLOR ALMACENADORA MEXICO. This shipment is registered as coming from GERFLOR SAS via Anvers,Belgium with logistic notifications handled by GRUPO ADUANAL PRIDA SA DE CV. Manifest records show a quanitity of 180 PCS with a total weight of 25567 Kilograms arrived on 2018-10-02 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as freight prepaid pvc floor covering hs code 3918109090 invoice n 0000112077756dv.
| Carrier Code | CMDU |
| Vessel | CMA CGM WHITE SHARK [GB] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 180 PCS |
| Manifest Weight | 25567 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TROISDORF |
| Conveyance ID | 9317975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-02 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU4889017 | 1 | FREIGHT PREPAID PVC FLOOR COVERING HS CODE 3918109090 INVOICE N 0000112077756DV |
| TGHU4889017 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDULHV1911333 | () | 0VB14 | Simple BOL FROB | 1 | 2018-09-19 / 2018-10-03 |