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 434 PCS with a total weight of 95201 Kilograms arrived on 2020-01-16 via the vessel EVER LIFTING to the port of Savannah, Georgia. Cargo includes products identified as terbond cr 170 non woven polyester order no 3513396 our invoice 2209022946 dated 11 12 20.

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
VesselEVER LIFTING [GB]
Departure PortAnvers,Belgium
Landing PortSavannah, Georgia
Manifest Qty434 PCS
Manifest Weight95201 Kilograms
Manifest Dimension7 Cubic Meters
Place of ReceiptCOLMAR
Conveyance IDEVER LIFTING [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-01-16
Container Cargo Description
Container #PiecesDescription
APHU686138436TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3513396 OUR INVOICE 2209022946 DATED 11 12 20
CMAU714799736TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3513396 OUR INVOICE 2209022940 DATED 11 12 20
CMAU787455336TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3513396 OUR INVOICE 2209022941 DATED 11 12 20
FSCU676540236TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3513396 OUR INVOICE 2209022952 DATED 11 12 20
HJCU144072736TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3513396 OUR INVOICE 2209022942 DATED 11 12 20
TCLU659690836TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3513396 OUR INVOICE 2209022961 DATED 12 12 20
TCNU283781436TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3513396 OUR INVOICE 2209022965 DATED 12 12 20
TCNU511519038TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3513396 OUR INVOICE 2209022970 DATED 12 12 20
TCNU565353336TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3513396 OUR INVOICE 2209022951 DATED 11 12 20
TCNU699321936TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3513396 OUR INVOICE 2209022943 DATED 11 12 20
TGBU528868336TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3513396 OUR INVOICE 2209022953 DATED 11 12 20
TGBU681491036TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3513396 OUR INVOICE 2209022975 DATED 12 12 20
APHU6861384ORDER 3513396
APHU6861384ORDER 3513396
CMAU7147997ORDER 3513396 CHARGEMENT LE 11 12 - 08H00
CMAU7147997ORDER 3513396 CHARGEMENT LE 11 12 - 08H00
CMAU7874553ORDER 3513396
CMAU7874553ORDER 3513396
FSCU6765402ORDER 3513396
FSCU6765402ORDER 3513396
HJCU1440727ORDER 3513396
HJCU1440727ORDER 3513396
TCLU6596908ORDER 3513396
TCLU6596908ORDER 3513396
TCNU2837814ORDER 3513396
TCNU2837814ORDER 3513396
TCNU5115190ORDER 3513396 CHARGEMENT LE 12 12 - 10H
TCNU5115190ORDER 3513396 CHARGEMENT LE 12 12 - 10H
TCNU5653533ORDER 3513396
TCNU5653533ORDER 3513396
TCNU6993219ORDER 3513396
TCNU6993219ORDER 3513396
TGBU5288683ORDER 3513396
TGBU5288683ORDER 3513396
TGBU6814910ORDER 3513396
TGBU6814910ORDER 3513396
ContainerTariff Code [Harmonized]WeightValue
APHU68613845314 0 Kilograms -
CMAU71479975314 0 Kilograms -
CMAU78745535314 0 Kilograms -
FSCU67654025314 0 Kilograms -
HJCU14407275314 0 Kilograms -
TCLU65969085314 0 Kilograms -
TCNU28378145314 0 Kilograms -
TCNU51151905314 0 Kilograms -
TCNU56535335314 0 Kilograms -
TCNU69932195314 0 Kilograms -
TGBU52886835314 0 Kilograms -
TGBU68149105314 0 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDULHV2192245SHKK250901605877 () 0LB51House Bill12020-01-16 / 2020-01-17
© 2024 import.report | Privacy Policy