The following Bill of Lading record outlines a container shipment imported into the US by GEODIS MEXICO SA DE CV. This shipment is registered as coming from TRANSNAUTICA GLOBAL LOGISTICS SA via Rotterdam,Netherlands. Manifest records show a quanitity of 3883 PCS with a total weight of 68825 Kilograms arrived on 2018-10-05 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as freight collect this master bill covers non automated nvocc h bill: lso0144844 gas water heaters nrm 18pt00011524080236 h.s. code: 84191100.
Carrier Code | CMDU |
Vessel | CMA CGM WHITE SHARK [GB] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Charleston, South Carolina |
Manifest Qty | 3883 PCS |
Manifest Weight | 68825 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | LEIXOES |
Conveyance ID | 9317975 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-10-05 |
Container # | Pieces | Description |
---|---|---|
APHU6437165 | 1152 | FREIGHT COLLECT THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL: LSO0144844 GAS WATER HEATERS NRM 18PT00011524080236 H.S. CODE: 84191100 |
APHU6849352 | 0 | GAS WATER HEATERS NRM 18PT00011524121471 H.S. CODE : 84191100 |
APHU6966528 | 6 | GAS WATER HEATERS NRM 18PT00011524098760 H.S. CODE: 84191100 |
CAIU9699729 | 639 | GAS WATER HEATERS NRM 18PT00011524125247 H.S. CODE: 84191100 |
TCLU9753981 | 786 | GAS WATER HEATERS NRM 18PT00011524142735 H.S. CODE: 84191100 ALSO NOTIFY:ROBERT BOSCH S DE RL DE CV CIRCUITO G GONZALEZ CAMARENA 333 COL CENTRO DE CIUDAD SANTA FE DELEGACION ALVARO OBREGON |
APHU6437165 | INVOICE NR. 2681276368 | |
APHU6849352 | INVOICE NR. 2681276720 | |
APHU6966528 | INVOICE NR: 2681276389 2681276390 | |
CAIU9699729 | INVOICE NR: 2681276989 | |
TCLU9753981 | INVOICE NR. 2681277024 2681277025 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDULSO0144405 | () | 0VB14 | Master FROB | 1 | 2018-09-17 / 2018-10-23 |