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 6 PCS with a total weight of 171870 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.
Carrier Code | CMDU |
Vessel | APL HOLLAND [SG] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Charleston, South Carolina |
Manifest Qty | 6 PCS |
Manifest Weight | 171870 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | ROTTERDAM |
Conveyance ID | 9218674 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-02 |
Container # | Pieces | Description |
---|---|---|
APZU3370862 | 1 | FERTILIZANTE HS-CODE: 31052010 |
CMAU0221182 | 1 | FERTILIZANTE HS-CODE: 31052010 |
CMAU0820093 | 1 | FERTILIZANTE HS-CODE: 31052010 |
FCIU3130796 | 1 | FERTILIZANTE HS-CODE: 31052011 |
TRHU2514923 | 1 | FERTILIZANTE HS-CODE: 31052010 |
TTNU1203588 | 1 | FERTILIZANTE HS-CODE: 31052010 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE |
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 | () | 0VB4Q | Master FROB | 1 | 2019-12-18 / 2020-01-03 |