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 Anvers,Belgium. Manifest records show a quanitity of 80 PCS with a total weight of 90870 Kilograms arrived on 2019-10-08 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as fertilizante hs-code: 31052010 hbl: fmoatmj00919 eori no.: de679851749543589 total pkgs 80 pk freight prepaid general cma cgm terms and conditions to be fo.
Carrier Code | CMDU |
Vessel | BRUSSELS [PT] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 80 PCS |
Manifest Weight | 90870 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | ANTWERP |
Conveyance ID | 9200691 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-08 |
Container # | Pieces | Description |
---|---|---|
APZU3826850 | FERTILIZANTE HS-CODE: 31052010 HBL: FMOATMJ00919 EORI NO.: DE679851749543589 TOTAL PKGS 80 PK FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO | |
CMAU0530622 | FERTILIZANTE HS-CODE: 31052010 | |
CMAU1399142 | FERTILIZANTE HS-CODE: 31052010 | |
ECMU2140354 | FERTILIZANTE HS-CODE: 31052010 |
APZU3826850 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO: 4510142473 CUSTOMER ORDER NO.: 5666927 | |
CMAU0530622 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO: 4510142473 CUSTOMER ORDER NO.: 5666927 | |
CMAU1399142 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO: 4510142473 CUSTOMER ORDER NO.: 5666927 | |
ECMU2140354 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO: 4510142473 CUSTOMER ORDER NO.: 5666927 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUBRE0468986 | () | 0VB42 | Master FROB | 1 | 2019-09-20 / 2019-10-09 |