Freudenberg Performance Materiels → Freudenberg Texbond Lp

Bill of Lading Import Record

Summary

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.

Cargo Details
Consignee
FREUDENBERG TEXBOND LP
660 ALLIED INDUSTRIAL BLVD
MACON, GA 31206-2071 US

Shipper
FREUDENBERG PERFORMANCE MATERIELS
20 RUE AMPERE
COLMAR, 68000 FR

Vessel and Port
Carrier CodeSHKK
VesselCOSCO PHILIPPINES [HK]
Departure PortAnvers,Belgium
Landing PortSavannah, Georgia
Manifest Qty400 PCS
Manifest Weight92658 Kilograms
Manifest Dimension6 Cubic Meters
Place of ReceiptCOLMAR
Conveyance IDCOSCO PHILIPPINES [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-09-22

Container Cargo Description
Container #PiecesDescription
CMAU494925836TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021451 DATED 08 21 2019
CMAU566360736TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021441 DATED 08 21 2019
CMAU727786136TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021442 DATED 08 21 2019
SEGU462416038TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021478 DATED 08 22 2019
TCLU910836036TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021489 DATED 08 23 2019
TCNU334871536TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021419 DATED 08 19 2019
TCNU642452636TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021472 DATED 08 22 2019
TCNU808664436TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021463 DATED 08 22 2019
TEMU786510436TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021448 DATED 08 21 2019
TGBU580750036TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021467 DATED 08 22 2019
TLLU452521038TERBOND CR180 NON WOVEN FABRICS ORDER NO 344 1650 OUR INVOICE 2209021479 DATED 08 22 2019
CMAU4949258ORDER 3441650
CMAU5663607ORDER 3441650
CMAU7277861ORDER 3441650
SEGU4624160ORDER 3441650
TCLU9108360ORDER 3441650
TCNU3348715ORDER 3441650
TCNU6424526ORDER 3441650
TCNU8086644ORDER 3441650
TEMU7865104ORDER 3441650
TGBU5807500ORDER 3441650
TLLU4525210ORDER 3441650
ContainerTariff Code [Harmonized]WeightValue
CMAU49492585314 0 Kilograms -
CMAU56636075314 0 Kilograms -
CMAU72778615314 0 Kilograms -
SEGU46241605314 0 Kilograms -
TCLU91083605314 0 Kilograms -
TCNU33487155314 0 Kilograms -
TCNU64245265314 0 Kilograms -
TCNU80866445314 0 Kilograms -
TEMU78651045314 0 Kilograms -
TGBU58075005314 0 Kilograms -
TLLU45252105314 0 Kilograms -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDULHV2117627SHKK250901449457 () 0LB45House Bill12019-08-30 / 2019-09-24


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