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 5 PCK with a total weight of 132500 Kilograms arrived on 2020-02-21 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as fertilizer free time: 15 days detention hs-code: 31052010.
Carrier Code | POLN |
Vessel | BUXCLIFF [PT] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Charleston, South Carolina |
Manifest Qty | 5 PCK |
Manifest Weight | 132500 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | MUENSTER |
Conveyance ID | BUXCLIFF [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-21 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU1286307 | 1 | FERTILIZER FREE TIME: 15 DAYS DETENTION HS-CODE: 31052010 |
CMAU1275183 | 1 | FERTILIZER FREE TIME: 15 DAYS DETENTION HS-CODE: 31052010 |
TEMU1021451 | 1 | FERTILIZER FREE TIME: 15 DAYS DETENTION HS-CODE: 31052010 |
TRHU1127750 | 1 | FERTILIZER FREE TIME: 15 DAYS DETENTION HS-CODE: 31052010 |
TRHU3102896 | 1 | FERTILIZER FREE TIME: 15 DAYS DETENTION HS-CODE: 31052010 |
BMOU1286307 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510160314 CUSTOMER ORDER NO. 5671441 | |
BMOU1286307 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510160314 CUSTOMER ORDER NO. 5671441 | |
CMAU1275183 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510160314 CUSTOMER ORDER NO. 5671441 | |
CMAU1275183 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510160314 CUSTOMER ORDER NO. 5671441 | |
TEMU1021451 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510160314 CUSTOMER ORDER NO. 5671441 | |
TEMU1021451 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510160314 CUSTOMER ORDER NO. 5671441 | |
TRHU1127750 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510160314 CUSTOMER ORDER NO. 5671441 | |
TRHU1127750 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510160314 CUSTOMER ORDER NO. 5671441 | |
TRHU3102896 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510160314 CUSTOMER ORDER NO. 5671441 | |
TRHU3102896 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510160314 CUSTOMER ORDER NO. 5671441 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUBRE0484307 | POLNFMOATMK00094 () | 0VB52 | House Bill | 3869 | 2020-01-23 / 2020-02-24 |