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 360 PCS with a total weight of 78981 Kilograms arrived on 2019-12-21 via the vessel COSCO VIETNAM to the port of Savannah, Georgia. Cargo includes products identified as terbond cr170 non woven polyester order no 3 497290 our invoice 2209022674 dated 21 11 201.

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 VIETNAM [HK]
Departure PortAnvers,Belgium
Landing PortSavannah, Georgia
Manifest Qty360 PCS
Manifest Weight78981 Kilograms
Manifest Dimension6 Cubic Meters
Place of ReceiptCOLMAR
Conveyance IDCOSCO VIETNAM [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-12-21
Container Cargo Description
Container #PiecesDescription
APHU635965336TERBOND CR170 NON WOVEN POLYESTER ORDER NO 3 497290 OUR INVOICE 2209022674 DATED 21 11 201
CAIU711903536TERBOND CR170 NON WOVEN POLYESTER ORDER NO 3 497290 OUR INVOICE 2209022684 DATED 21 11 201
CMAU626651736TERBOND CR170 NON WOVEN POLYESTER ORDER NO 3 497290 OUR INVOICE 2209022654 DATED 20 11 201
CMAU705362436TERBOND CR170 NON WOVEN POLYESTER ORDER NO 3 497290 OUR INVOICE 2209022682 DATED 21 11 201
ECMU978825136TERBOND CR170 NON WOVEN POLYESTER ORDER NO 3 497290 OUR INVOICE 2209022657 DATED 20 11 201
FCIU935091036TERBOND CR170 NON WOVEN POLYESTER ORDER NO 3 497290 OUR INVOICE 2209022644 DATED 19 11 201
TCNU266800036TERBOND CR170 NON WOVEN POLYESTER ORDER NO 3 497290 OUR INVOICE 2209022685 DATED 21 11 201
TCNU833619436TERBOND CR170 NON WOVEN POLYESTER ORDER NO 3 497290 OUR INVOICE 2209022647 DATED 19 11 201
TGHU971082336TERBOND CR170 NON WOVEN POLYESTER ORDER NO 3 497290 OUR INVOICE 2209022686 DATED 21 11 201
UETU554476036TERBOND CR170 NON WOVEN POLYESTER ORDER NO 3 497290 OUR INVOICE 2209022646 DATED 19 11 201
APHU6359653ORDER 3497290
CAIU7119035ORDER 3497290
CMAU6266517ORDER 3497290
CMAU7053624ORDER 3497290
ECMU9788251ORDER 3497290
FCIU9350910ORDER 3497290
TCNU2668000ORDER 3497290
TCNU8336194ORDER 3497290
TGHU9710823ORDER 3497290
UETU5544760ORDER 3497290
ContainerTariff Code [Harmonized]WeightValue
APHU63596535314 0 Kilograms -
CAIU71190355314 0 Kilograms -
CMAU62665175314 0 Kilograms -
CMAU70536245314 0 Kilograms -
ECMU97882515314 0 Kilograms -
FCIU93509105314 0 Kilograms -
TCNU26680005314 0 Kilograms -
TCNU83361945314 0 Kilograms -
TGHU97108235314 0 Kilograms -
UETU55447605314 0 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDULHV2176336SHKK250901571912 () 0LB4VHouse Bill12019-12-06 / 2019-12-23
© 2024 import.report | Privacy Policy