The following Bill of Lading record outlines a container shipment imported into the US by FREUDENBERG TEXBOND LP. This shipment is registered as coming from FREUDENBERG PERFORMANCE MATERIELS via Anvers,Belgium. Manifest records show a quanitity of 400 PCS with a total weight of 92658 Kilograms arrived on 2019-09-22 via the vessel COSCO PHILIPPINES to the port of Savannah, Georgia. Cargo includes products identified as terbond cr180 non woven fabrics order no 344 1650 our invoice 2209021451 dated 08 21 2019.
Carrier Code | SHKK |
Vessel | COSCO PHILIPPINES [HK] |
Departure Port | Anvers,Belgium |
Landing Port | Savannah, Georgia |
Manifest Qty | 400 PCS |
Manifest Weight | 92658 Kilograms |
Manifest Dimension | 6 Cubic Meters |
Place of Receipt | COLMAR |
Conveyance ID | COSCO PHILIPPINES [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-22 |
Container # | Pieces | Description |
---|---|---|
CMAU4949258 | 36 | TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021451 DATED 08 21 2019 |
CMAU5663607 | 36 | TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021441 DATED 08 21 2019 |
CMAU7277861 | 36 | TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021442 DATED 08 21 2019 |
SEGU4624160 | 38 | TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021478 DATED 08 22 2019 |
TCLU9108360 | 36 | TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021489 DATED 08 23 2019 |
TCNU3348715 | 36 | TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021419 DATED 08 19 2019 |
TCNU6424526 | 36 | TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021472 DATED 08 22 2019 |
TCNU8086644 | 36 | TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021463 DATED 08 22 2019 |
TEMU7865104 | 36 | TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021448 DATED 08 21 2019 |
TGBU5807500 | 36 | TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021467 DATED 08 22 2019 |
TLLU4525210 | 38 | TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021479 DATED 08 22 2019 |
CMAU4949258 | ORDER 3441650 | |
CMAU5663607 | ORDER 3441650 | |
CMAU7277861 | ORDER 3441650 | |
SEGU4624160 | ORDER 3441650 | |
TCLU9108360 | ORDER 3441650 | |
TCNU3348715 | ORDER 3441650 | |
TCNU6424526 | ORDER 3441650 | |
TCNU8086644 | ORDER 3441650 | |
TEMU7865104 | ORDER 3441650 | |
TGBU5807500 | ORDER 3441650 | |
TLLU4525210 | ORDER 3441650 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CMAU4949258 | 5314 | 0 Kilograms | - |
CMAU5663607 | 5314 | 0 Kilograms | - |
CMAU7277861 | 5314 | 0 Kilograms | - |
SEGU4624160 | 5314 | 0 Kilograms | - |
TCLU9108360 | 5314 | 0 Kilograms | - |
TCNU3348715 | 5314 | 0 Kilograms | - |
TCNU6424526 | 5314 | 0 Kilograms | - |
TCNU8086644 | 5314 | 0 Kilograms | - |
TEMU7865104 | 5314 | 0 Kilograms | - |
TGBU5807500 | 5314 | 0 Kilograms | - |
TLLU4525210 | 5314 | 0 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDULHV2117627 | SHKK250901449457 () | 0LB45 | House Bill | 1 | 2019-08-30 / 2019-09-23 |