The following Bill of Lading record outlines a container shipment imported into the US by HELLMANN WORLDWIDE LOGISTICS. This shipment is registered as coming from via Rotterdam,Netherlands. Manifest records show a quanitity of 4 PCS with a total weight of 114865 Kilograms arrived on 2019-05-06 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as fertilizante hs-code: 31052010 hbl: fmoatmj00291.
Carrier Code | CMDU |
Vessel | CMA CGM ALCAZAR [PA] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Charleston, South Carolina |
Manifest Qty | 4 PCS |
Manifest Weight | 114865 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | ROTTERDAM |
Conveyance ID | 9335197 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-06 |
Container # | Pieces | Description |
---|---|---|
CMAU0033462 | 1 | FERTILIZANTE HS-CODE: 31052010 HBL: FMOATMJ00291 |
ECMU2130119 | 1 | FERTILIZANTE HS-CODE: 31052010 HBL: FMOATMJ00291 |
ECMU2181203 | 1 | FERTILIZANTE HS-CODE: 31052010 HBL: FMOATMJ00291 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ: QHBG0 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO |
FCIU3463333 | 1 | FERTILIZANTE HS-CODE: 31052010 HBL: FMOATMJ00291 |
CMAU0033462 | NOVATEC PREMIUM CUSTOMER ORDER 15-3-20+3+TE IN BULK IN BULK COMPO ORDER NO: 4510127162 13875953, 13875954, | |
CMAU0033462 | 13875953, 13875954, CUSTOMER ORDER NO.: 5663155 | |
ECMU2130119 | NOVATEC PREMIUM CUSTOMER ORDER 15-3-20+3+TE IN BULK IN BULK COMPO ORDER NO: 4510127162 13875953, 13875954, | |
ECMU2130119 | 13875953, 13875954, CUSTOMER ORDER NO.: 5663155 | |
ECMU2181203 | NOVATEC PREMIUM CUSTOMER ORDER 15-3-20+3+TE IN BULK IN BULK COMPO ORDER NO: 4510127162 13875953, 13875954, | |
ECMU2181203 | 13875953, 13875954, CUSTOMER ORDER NO.: 5663155 | |
FCIU3463333 | NOVATEC PREMIUM CUSTOMER ORDER 15-3-20+3+TE IN BULK IN BULK COMPO ORDER NO: 4510127162 13875953, 13875954, | |
FCIU3463333 | 13875953, 13875954, CUSTOMER ORDER NO.: 5663155 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUBRE0455459 | () | 0VB2U | Master FROB | 1 | 2019-04-19 / 2019-05-07 |