The following Bill of Lading record outlines a container shipment imported into the US by BENTELER DE MEXICO S.A. DE C.V PROL. This shipment is registered as coming from BENTELER STEEL/TUBE GMBH via Anvers,Belgium. Manifest records show a quanitity of 138 PKG with a total weight of 186914 Kilograms arrived on 2019-03-14 via the vessel CMA CGM TARPON to the port of Charleston, South Carolina. Cargo includes products identified as welded size-rolled tubes.
Carrier Code | COEU |
Vessel | CMA CGM TARPON [GB] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 138 PKG |
Manifest Weight | 186914 Kilograms |
Manifest Dimension | 273 Cubic Meters |
Place of Receipt | ANTWERP |
Conveyance ID | 9331012 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-14 |
Container # | Pieces | Description |
---|---|---|
CBHU7059070 | WELDED SIZE-ROLLED TUBES | |
CCLU7845927 | WELDED SIZE-ROLLED TUBES | |
CSLU6066461 | WELDED SIZE-ROLLED TUBES | |
DFSU2076565 | 13 | WELDED SIZE-ROLLED TUBES |
DFSU2327362 | 13 | WELDED SIZE-ROLLED TUBES |
FCIU5047361 | 13 | WELDED SIZE-ROLLED TUBES |
FCIU5493039 | 13 | WELDED SIZE-ROLLED TUBES |
SEGU1923212 | 13 | WELDED SIZE-ROLLED TUBES |
TRHU2805662 | 13 | WELDED SIZE-ROLLED TUBES |
CBHU7059070 | INVOICE NO.: 0079455239 | |
CCLU7845927 | INVOICE NO.: 0079455240 | |
CSLU6066461 | INVOICE NO.: 0079455189 | |
DFSU2076565 | INVOICE NO.: 0079455113 | |
DFSU2327362 | INVOICE NO.: 0079455111 | |
FCIU5047361 | INVOICE NO.: 0079455112 | |
FCIU5493039 | INVOICE NO.: 0079455219 | |
SEGU1923212 | INVOICE NO.: 0079455241, 0079455242 | |
TRHU2805662 | INVOICE NO.: 0079455220 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COEU9008106770 | COEU9008106770B5 () | 0VB2D | House FROB | 299381 | 2019-02-26 / 2019-03-15 |