The following Bill of Lading record outlines a container shipment imported into the US by COMPO EXPERT MEXICO S.A. DE C.V.. This shipment is registered as coming from COMPO EXPERT GMBH via Rotterdam,Netherlands. Manifest records show a quanitity of 6 PCK with a total weight of 159000 Kilograms arrived on 2020-01-02 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as fertilizante hs-code: 31052010 free time: 15 days detention.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Charleston, South Carolina |
Manifest Qty | 6 PCK |
Manifest Weight | 159000 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | MUENSTER |
Conveyance ID | APL HOLLAND [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-02 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APZU3370862 | 1 | FERTILIZANTE HS-CODE: 31052010 FREE TIME: 15 DAYS DETENTION |
CMAU0221182 | 1 | FERTILIZANTE HS-CODE: 31052010 FREE TIME: 15 DAYS DETENTION |
CMAU0820093 | 1 | FERTILIZANTE HS-CODE: 31052010 FREE TIME: 15 DAYS DETENTION |
FCIU3130796 | 1 | FERTILIZANTE HS-CODE: 31052010 FREE TIME: 15 DAYS DETENTION |
TRHU2514923 | 1 | FERTILIZANTE HS-CODE: 31052010 FREE TIME: 15 DAYS DETENTION |
TTNU1203588 | 1 | FERTILIZANTE HS-CODE: 31052010 FREE TIME: 15 DAYS DETENTION |
APZU3370862 | NOVETEC PREMIUM 15-3-20 COMPO ORDER NO: 4510150993 CUSTOMER ORDER NO.: 5668814 | |
APZU3370862 | NOVETEC PREMIUM 15-3-20 COMPO ORDER NO: 4510150993 CUSTOMER ORDER NO.: 5668814 | |
CMAU0221182 | NOVETEC PREMIUM 15-3-20 COMPO ORDER NO: 4510150993 CUSTOMER ORDER NO.: 5668814 | |
CMAU0221182 | NOVETEC PREMIUM 15-3-20 COMPO ORDER NO: 4510150993 CUSTOMER ORDER NO.: 5668814 | |
CMAU0820093 | NOVETEC PREMIUM 15-3-20 COMPO ORDER NO: 4510150993 CUSTOMER ORDER NO.: 5668814 | |
CMAU0820093 | NOVETEC PREMIUM 15-3-20 COMPO ORDER NO: 4510150993 CUSTOMER ORDER NO.: 5668814 | |
FCIU3130796 | NOVETEC PREMIUM 15-3-20 COMPO ORDER NO: 4510150993 CUSTOMER ORDER NO.: 5668814 | |
FCIU3130796 | NOVETEC PREMIUM 15-3-20 COMPO ORDER NO: 4510150993 CUSTOMER ORDER NO.: 5668814 | |
TRHU2514923 | NOVETEC PREMIUM 15-3-20 COMPO ORDER NO: 4510150993 CUSTOMER ORDER NO.: 5668814 | |
TRHU2514923 | NOVETEC PREMIUM 15-3-20 COMPO ORDER NO: 4510150993 CUSTOMER ORDER NO.: 5668814 | |
TTNU1203588 | NOVETEC PREMIUM 15-3-20 COMPO ORDER NO: 4510150993 CUSTOMER ORDER NO.: 5668814 | |
TTNU1203588 | NOVETEC PREMIUM 15-3-20 COMPO ORDER NO: 4510150993 CUSTOMER ORDER NO.: 5668814 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUBRE0477587 | POLNFMOATMJ01299 () | 0VB4Q | House FROB | 368236 | 2019-12-11 / 2020-01-03 |