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 5 PCS with a total weight of 143560 Kilograms arrived on 2019-12-10 via the vessel APL NORWAY to the port of Charleston, South Carolina. Cargo includes products identified as fertilizante hs-code: 31052010.
Carrier Code | CMDU |
Vessel | APL NORWAY [LR] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Charleston, South Carolina |
Manifest Qty | 5 PCS |
Manifest Weight | 143560 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | ROTTERDAM |
Conveyance ID | 9403621 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-12-10 |
Container # | Pieces | Description |
---|---|---|
CMAU1718110 | 1 | FERTILIZANTE HS-CODE: 31052010 |
CMAU2158474 | 1 | FERTILIZANTE HS-CODE: 31052010 |
FCIU3296262 | 1 | FERTILIZANTE HS-CODE: 31052010 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ: QHBG0 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM |
TCKU3564514 | 1 | FERTILIZANTE HS-CODE: 31052010 |
TCLU2704199 | 1 | FERTILIZANTE HS-CODE: 31052010 |
CMAU1718110 | NOVATEC PREMIUM 15-3-20 COMPO ORDER NO: 4510150020/ 13889842,13889843, 13889844, 13889845, 13889846. CUSTOMER ORDER | |
CMAU1718110 | NO.: 5668724 | |
CMAU2158474 | NOVATEC PREMIUM 15-3-20 COMPO ORDER NO: 45113889842,/ 13889842,13889843, 13889844, 13889845, 13889846. CUSTOMER ORDER | |
CMAU2158474 | NO.: 5668724 | |
FCIU3296262 | NOVATEC PREMIUM 15-3-20 COMPO ORDER NO: 4510150020/ 13889842,13889843, 13889844, 13889845, 13889846. CUSTOMER ORDER | |
FCIU3296262 | NO.: 5668724 | |
TCKU3564514 | NOVATEC PREMIUM 15-3-20 COMPO ORDER NO: 4510150020/ 13889842,13889843, 13889844, 13889845, 13889846. CUSTOMER ORDER | |
TCKU3564514 | NO.: 5668724 | |
TCLU2704199 | NOVATEC PREMIUM 15-3-20 COMPO ORDER NO: 4510150020/ 13889842,13889843, 13889844, 13889845, 13889846. CUSTOMER ORDER | |
TCLU2704199 | NO.: 5668724 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUBRE0474489 | () | 0VB4K | Master FROB | 1 | 2019-11-22 / 2019-12-11 |