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 Anvers,Belgium. Manifest records show a quanitity of 160 BAG with a total weight of 164000 Kilograms arrived on 2020-03-15 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as fertilizer free time: 15 days detention.
Carrier Code | POLN |
Vessel | BRUSSELS [PT] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 160 BAG |
Manifest Weight | 164000 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | MUENSTER |
Conveyance ID | BRUSSELS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-15 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APZU3597901 | FERTILIZER FREE TIME: 15 DAYS DETENTION | |
CMAU0217520 | FERTILIZER FREE TIME: 15 DAYS DETENTION | |
CMAU3036526 | FERTILIZER FREE TIME: 15 DAYS DETENTION | |
ECMU1695337 | FERTILIZER FREE TIME: 15 DAYS DETENTION | |
FCIU4631302 | FERTILIZER FREE TIME: 15 DAYS DETENTION | |
SEGU1070980 | FERTILIZER FREE TIME: 15 DAYS DETENTION | |
TCKU1425736 | FERTILIZER FREE TIME: 15 DAYS DETENTION | |
TEMU4085974 | FERTILIZER FREE TIME: 15 DAYS DETENTION |
APZU3597901 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510161135 CUSTOMER ORDER NO. 5671728 | |
APZU3597901 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510161135 CUSTOMER ORDER NO. 5671728 | |
CMAU0217520 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510161135 CUSTOMER ORDER NO. 5671728 | |
CMAU0217520 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510161135 CUSTOMER ORDER NO. 5671728 | |
CMAU3036526 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510161135 CUSTOMER ORDER NO. 5671728 | |
CMAU3036526 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510161135 CUSTOMER ORDER NO. 5671728 | |
ECMU1695337 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510161135 CUSTOMER ORDER NO. 5671728 | |
ECMU1695337 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510161135 CUSTOMER ORDER NO. 5671728 | |
FCIU4631302 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510161135 CUSTOMER ORDER NO. 5671728 | |
FCIU4631302 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510161135 CUSTOMER ORDER NO. 5671728 | |
SEGU1070980 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510161135 CUSTOMER ORDER NO. 5671728 | |
SEGU1070980 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510161135 CUSTOMER ORDER NO. 5671728 | |
TCKU1425736 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510161135 CUSTOMER ORDER NO. 5671728 | |
TCKU1425736 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510161135 CUSTOMER ORDER NO. 5671728 | |
TEMU4085974 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510161135 CUSTOMER ORDER NO. 5671728 | |
TEMU4085974 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510161135 CUSTOMER ORDER NO. 5671728 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUBRE0485684 | POLNFMOATMK00201 () | 0VB5A | House Bill | 0227 | 2020-02-20 / 2020-03-16 |