The following Bill of Lading record outlines a container shipment imported into the US by HELLMANN WORLDWIDE LOGISTICS. This shipment is registered as coming from via Anvers,Belgium. Manifest records show a quanitity of 160 PCS with a total weight of 181490 Kilograms arrived on 2020-03-15 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as fertilizer hs code : 310520.
Carrier Code | CMDU |
Vessel | BRUSSELS [PT] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 160 PCS |
Manifest Weight | 181490 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | ANTWERP |
Conveyance ID | 9200691 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-15 |
Container # | Pieces | Description |
---|---|---|
APZU3597901 | FERTILIZER HS CODE : 310520 | |
CMAU0217520 | FERTILIZER HS CODE : 310520 | |
CMAU3036526 | FERTILIZER HS CODE : 310520 | |
ECMU1695337 | FERTILIZER HS CODE : 310520 | |
FCIU4631302 | FERTILIZER HS CODE : 310520 | |
SEGU1070980 | FERTILIZER HS CODE : 310520 | |
TCKU1425736 | FERTILIZER HS CODE : 310520 | |
TEMU4085974 | FERTILIZER HS CODE : 310520 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ:QHBG04 GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM |
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 | () | 0VB5A | Master FROB | 1 | 2020-02-21 / 2020-03-16 |