The following Bill of Lading record outlines a container shipment imported into the US by VAN OORD DE MEXICO SA DE CV. This shipment is registered as coming from VAN OORD SHIP MANAGEMENT B.V. via Rotterdam,Netherlands with logistic notifications handled by AGENCIA ADUANAL ALEJANDRO. Manifest records show a quanitity of 19 PCS with a total weight of 9317 Kilograms arrived on 2019-12-18 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as freight prepaid spares for mv athena invoice number 8990-tn-518598 invoice number 8990-tn-518590 contact mr. jurgen nieuwenhoven / mr. raul valdivieso email: jurgen.nieuwenhoven vanoord.com /.
Carrier Code | CMDU |
Vessel | BUXCLIFF [PT] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Charleston, South Carolina |
Manifest Qty | 19 PCS |
Manifest Weight | 9317 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | ROTTERDAM |
Conveyance ID | 9221815 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-12-18 |
Container # | Pieces | Description |
---|---|---|
DRYU4069559 | 19 | FREIGHT PREPAID SPARES FOR MV ATHENA INVOICE NUMBER 8990-TN-518598 INVOICE NUMBER 8990-TN-518590 CONTACT MR. JURGEN NIEUWENHOVEN / MR. RAUL VALDIVIESO EMAIL: JURGEN.NIEUWENHOVEN VANOORD.COM / |
DRYU4069559 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDURTM0955611 | () | 0VB4M | Simple BOL FROB | 1 | 2019-12-02 / 2019-12-19 |