The following Bill of Lading record outlines a container shipment imported into the US by IFF INC.. This shipment is registered as coming from TRANS AURIGA GMBH, PORSCHESTRASSE 6 via Anvers,Belgium with logistic notifications handled by A.N. DERINGER INC.. Manifest records show a quanitity of 104 PCS with a total weight of 11427 Kilograms arrived on 2019-07-17 via the vessel EVER LIFTING to the port of Norfolk, Virginia. Cargo includes products identified as bath construction material hs code:392111 as per invoices 90018030, 90018192. freight prepaid general cma cgm terms and conditions to be fo under www.cma-cgm.com this master bill covers automated nvocc house.
| Carrier Code | CMDU |
| Vessel | EVER LIFTING [GB] |
| Departure Port | Anvers,Belgium |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 104 PCS |
| Manifest Weight | 11427 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | DRUSENHEIM, 67 |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9629122 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-17 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7045207 | 62 | BATH CONSTRUCTION MATERIAL HS CODE:392111 AS PER INVOICES 90018030, 90018192. FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE |
| TEMU8348214 | 42 | BATH CONSTRUCTION MATERIAL HS CODE:392111 |
| CMAU7045207 | PO3494, PO3495. | |
| TEMU8348214 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CMAU7045207 | 11427 Kilograms | 781 | |
| TEMU8348214 | 11427 Kilograms | 781 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSTU0139040 | () | 0LB3O | Master BOL w/in-bond | 1 | 2019-07-12 / 2019-07-18 |