The following Bill of Lading record outlines a container shipment imported into the US by TERNIUM MEXICO SA DE CV. This shipment is registered as coming from GOUDA REFRACTORIES BV via Rotterdam,Netherlands. Manifest records show a quanitity of 87 PCS with a total weight of 100700 Kilograms arrived on 2019-02-27 via the vessel CMA CGM CHATEAU D'IF to the port of Charleston, South Carolina. Cargo includes products identified as ------------ caiu3613970 description--------- refractory material as per p.o number 560192 69022099 (hs) -------------generic description------------- supply of continuous hot dip galvanizing line as per purchase order no. 807930 documentary credit number no 01/12945/4112625.
| Carrier Code | CMDU |
| Vessel | CMA CGM CHATEAU D'IF [CY] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 87 PCS |
| Manifest Weight | 100700 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ROTTERDAM, NETHER |
| Conveyance ID | 9335202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-27 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU3613970 | 14 | ------------ CAIU3613970 DESCRIPTION--------- REFRACTORY MATERIAL AS PER P.O NUMBER 560192 69022099 (HS) -------------GENERIC DESCRIPTION------------- SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE AS PER PURCHASE ORDER NO. 807930 DOCUMENTARY CREDIT NUMBER NO 01/12945/4112625 |
| CAIU6443820 | 21 | ------------ CAIU6443820 DESCRIPTION--------- REFRACTORY MATERIAL AS PER P.O NUMBER 560192 69022099 (HS) -------------GENERIC DESCRIPTION------------- SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE AS PER PURCHASE ORDER NO. 807930 DOCUMENTARY CREDIT NUMBER NO 01/12945/4112625 |
| CMAU1778790 | 16 | ------------ CMAU1778790 DESCRIPTION--------- REFRACTORY MATERIAL AS PER P.O NUMBER 560192 69022099 (HS) -------------GENERIC DESCRIPTION------------- SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE AS PER PURCHASE ORDER NO. 807930 DOCUMENTARY CREDIT NUMBER NO 01/12945/4112625 |
| FCIU2903572 | ------------ FCIU2903572 DESCRIPTION--------- REFRACTORY MATERIAL AS PER P.O NUMBER 560192 69022099 (HS) -------------GENERIC DESCRIPTION------------- SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE AS PER PURCHASE ORDER NO. 807930 DOCUMENTARY CREDIT NUMBER NO 01/12945/4112625 | |
| TRLU8971340 | 16 | ------------ TRLU8971340 DESCRIPTION--------- REFRACTORY MATERIAL AS PER P.O NUMBER 560192 69022099 (HS) -------------GENERIC DESCRIPTION------------- SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE AS PER PURCHASE ORDER NO. 807930 DOCUMENTARY CREDIT NUMBER NO 01/12945/4112625 |
| CAIU3613970 | NO MARKS | |
| CAIU6443820 | NO MARKS | |
| CMAU1778790 | NO MARKS | |
| FCIU2903572 | NO MARKS | |
| TRLU8971340 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUANT1212434 | CMDUANT1214970 () | 0VB2A | House FROB | 1 | 2019-02-08 / 2019-02-28 |