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 114840 Kilograms arrived on 2019-08-01 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as fertilizante hs-code: 31052010 free time: 15 days detention hbl: fmoatmj00630.
Carrier Code | CMDU |
Vessel | CMA CGM ALCAZAR [PA] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Charleston, South Carolina |
Manifest Qty | 4 PCS |
Manifest Weight | 114840 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | ROTTERDAM |
Conveyance ID | 9335197 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-08-01 |
Container # | Pieces | Description |
---|---|---|
APZU3298367 | 1 | FERTILIZANTE HS-CODE: 31052010 FREE TIME: 15 DAYS DETENTION HBL: FMOATMJ00630 |
APZU3546355 | 1 | FERTILIZANTE HS-CODE: 31052010 FREE TIME: 15 DAYS DETENTION HBL: FMOATMJ00630 |
GESU3742081 | 1 | FERTILIZANTE HS-CODE: 31052010 FREE TIME: 15 DAYS DETENTION HBL: FMOATMJ00630 |
TEMU2567540 | 1 | FERTILIZANTE HS-CODE: 31052010 HBL: FMOATMJ00630 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ:QHBG043602 FREIGHT PREPAID |
APZU3298367 | NOVATEC PREMIUM 15-3-20+3+TE IN BULK COMPO ORDER NO: 4510136492/ 13882599, 13882600, 13882601, | |
APZU3298367 | 13882602 CUSTOMER ORDER NO.: 5665598 | |
APZU3546355 | NOVATEC PREMIUM 15-3-20+3+TE IN BULK COMPO ORDER NO: 4510136492/ 13882599, 13882600, 13882601, | |
APZU3546355 | 13882602 CUSTOMER ORDER NO.: 5665598 13882602 | |
GESU3742081 | NOVATEC PREMIUM 15-3-20+3+TE IN BULK COMPO ORDER NO: 4510136492/ 13882599, 13882600, 13882601, | |
GESU3742081 | 13882602 CUSTOMER ORDER NO.: 5665598 | |
TEMU2567540 | NOVATEC PREMIUM 15-3-20+3+TE IN BULK COMPO ORDER NO: 4510136492/ 13882599, 13882600, 13882601, | |
TEMU2567540 | 13882602 CUSTOMER ORDER NO.: 5665598 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUBRE0463106 | () | 0VB3I | Master FROB | 1 | 2019-07-15 / 2019-08-02 |