The following Bill of Lading record outlines a container shipment imported into the US by MAT HD, LLC. This shipment is registered as coming from TGS TRANSPORT GLOBAL SUPPLIERS via Cartagena ,Colombia. Manifest records show a quanitity of 94 PKG with a total weight of 108924 Kilograms arrived on 2020-02-14 via the vessel NYK DENEB to the port of Savannah, Georgia. Cargo includes products identified as friccion material for brake parts 4707dsp20bk block 4707dsp20bk.
| Carrier Code | CHSL |
| Vessel | NYK DENEB [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 94 PKG |
| Manifest Weight | 108924 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CARTAGENA CO |
| Conveyance ID | 9337676 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HLXU5105768 | 18 | FRICCION MATERIAL FOR BRAKE PARTS 4707DSP20BK BLOCK 4707DSP20BK |
| HLXU5205073 | 19 | FRICCION MATERIAL FOR BRAKE PARTS 4707DSP23BK BLOCK 4707DSP23BK |
| TCLU4151385 | 19 | FRICCION MATERIAL FOR BRAKE PARTS 4709DVHP1BK BLOCK 4709DVHP1BK 4709DVHPBK BLOCK 4709DVHPBK 4709DSP20BK BLOCK 4709DSP20BK |
| TCLU4151554 | 19 | FRICCION MATERIAL FOR BRAKE PARTS 4707DSP23BK BLOCK 4707DSP23BK |
| TCLU8980281 | 19 | FRICCION MATERIAL FOR BRAKE PARTS 4707DSP23BK BLOCK 4707DSP23BK 4707DSP20BK BLOCK 4707DSP20BK |
| HLXU5105768 | INVOICE 6030001359 | |
| HLXU5105768 | INVOICE 6030001359 | |
| HLXU5205073 | INVOICE 6030001361 | |
| HLXU5205073 | INVOICE 6030001361 | |
| TCLU4151385 | INVOICE 6030001363 | |
| TCLU4151385 | INVOICE 6030001363 | |
| TCLU4151554 | INVOICE 6030001362 | |
| TCLU4151554 | INVOICE 6030001362 | |
| TCLU8980281 | INVOICE 6030001360 | |
| TCLU8980281 | INVOICE 6030001360 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBO2200124722 | CHSL314857087BOG () | 068E | House Bill | 392752 | 2020-02-04 / 2020-02-18 |