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 106 PCK with a total weight of 106000 Kilograms arrived on 2020-03-03 via the vessel CMA CGM CHATEAU DIF 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 | CMA CGM CHATEAU DIF [CY] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Charleston, South Carolina |
Manifest Qty | 106 PCK |
Manifest Weight | 106000 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | MUENSTER |
Conveyance ID | CMA CGM CHATEAU DIF [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-03 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BEAU2029377 | 26 | FERTILIZER FREE TIME: 15 DAYS DETENTION HS-CODE: 31052010 |
CAIU2128369 | 27 | FERTILIZER FREE TIME: 15 DAYS DETENTION HS-CODE: 31052010 |
CMAU1824703 | 26 | FERTILIZER FREE TIME: 15 DAYS DETENTION HS-CODE: 31052010 |
CMAU2052986 | 27 | FERTILIZER FREE TIME: 15 DAYS DETENTION HS-CODE: 31052010 |
BEAU2029377 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510158924 CUSTOMER ORDER NO. 5671067 | |
BEAU2029377 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510158924 CUSTOMER ORDER NO. 5671067 | |
CAIU2128369 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510158924 CUSTOMER ORDER NO. 5671067 | |
CAIU2128369 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510158924 CUSTOMER ORDER NO. 5671067 | |
CMAU1824703 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510158924 CUSTOMER ORDER NO. 5671067 | |
CMAU1824703 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510158924 CUSTOMER ORDER NO. 5671067 | |
CMAU2052986 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510158924 CUSTOMER ORDER NO. 5671067 | |
CMAU2052986 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510158924 CUSTOMER ORDER NO. 5671067 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUBRE0484062 | POLNFMOATMK00090 () | 0VB57 | House Bill | 397199 | 2020-02-13 / 2020-03-04 |