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 406 PCS with a total weight of 87843 Kilograms arrived on 2020-02-15 via the vessel COSCO PHILIPPINES to the port of Savannah, Georgia. Cargo includes products identified as terbond cr 170 non woven polyester order no 3530116 our invoice 2209023210 dated 01 14 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
VesselCOSCO PHILIPPINES [HK]
Departure PortAnvers,Belgium
Landing PortSavannah, Georgia
Manifest Qty406 PCS
Manifest Weight87843 Kilograms
Manifest Dimension6 Cubic Meters
Place of ReceiptCOLMAR
Conveyance IDCOSCO PHILIPPINES [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-02-15
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
BMOU529258736TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3530116 OUR INVOICE 2209023210 DATED 01 14 20
CMAU512982336TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3530116 OUR INVOICE 2209023237 DATED 01 15 20
CMAU522946336TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3530116 OUR INVOICE 2209023178 DATED 01 10 20
CMAU575695238TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3530116 OUR INVOICE 2209023277 DATED 01 16 20
CMAU792304636TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3530116 OUR INVOICE 2209023187 DATED 01 13 2
CRSU904012438TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3530116 OUR INVOICE 2209023207 DATED 01 13 20
FCIU936134438TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3530116 OUR INVOICE 2209023272 DATED 01 16 20
GVCU510176836TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3530116 OUR INVOICE 2209023184 DATED 01 10 20
TCNU536487038TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3530116 OUR INVOICE 2209023259 DATED 01 15 20
TGHU889666838TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3530116 OUR INVOICE 2209023281 DATED 01 16 20
TGHU952556936TERBOND CR 170 NON WOVEN POLYESTER ORDER NO 3530116 OUR INVOICE 2209023215 DATED 01 14 20
BMOU5292587ORDER 3530116
BMOU5292587ORDER 3530116
CMAU5129823ORDER 3530116
CMAU5129823ORDER 3530116
CMAU5229463CHARGEMENT LE 10 01 - 08H00
CMAU5229463CHARGEMENT LE 10 01 - 08H00
CMAU5756952ORDER 3530116
CMAU5756952ORDER 3530116
CMAU7923046ORDER 3530116
CMAU7923046ORDER 3530116
CRSU9040124ORDER 3530116
CRSU9040124ORDER 3530116
FCIU9361344ORDER 3530116
FCIU9361344ORDER 3530116
GVCU5101768ORDER 3530116
GVCU5101768ORDER 3530116
TCNU5364870ORDER 3530116
TCNU5364870ORDER 3530116
TGHU8896668ORDER 3530116
TGHU8896668ORDER 3530116
TGHU9525569ORDER 3530116
TGHU9525569ORDER 3530116
ContainerTariff Code [Harmonized]WeightValue
BMOU52925875314 0 Kilograms -
CMAU51298235314 0 Kilograms -
CMAU52294635314 0 Kilograms -
CMAU57569525314 0 Kilograms -
CMAU79230465314 0 Kilograms -
CRSU90401245314 0 Kilograms -
FCIU93613445314 0 Kilograms -
GVCU51017685314 0 Kilograms -
TCNU53648705314 0 Kilograms -
TGHU88966685314 0 Kilograms -
TGHU95255695314 0 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDULHV2209599SHKK250901640557 () 0LB5BHouse Bill12020-01-16 / 2020-02-19
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