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 Rotterdam,Netherlands. Manifest records show a quanitity of 6 PCS with a total weight of 172010 Kilograms arrived on 2020-04-14 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as fertilizante hs code: 31052010.
Carrier Code | CMDU |
Vessel | APL HOLLAND [SG] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Charleston, South Carolina |
Manifest Qty | 6 PCS |
Manifest Weight | 172010 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | ROTTERDAM |
Conveyance ID | 9218674 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-14 |
Container # | Pieces | Description |
---|---|---|
CMAU1797402 | 1 | FERTILIZANTE HS CODE: 31052010 |
FCIU3294758 | 1 | FERTILIZANTE HS CODE: 31052010 |
FCIU6187265 | 1 | FERTILIZANTE HS CODE: 31052010 |
GESU3438211 | 1 | FERTILIZANTE HS CODE: 31052010 |
TCLU3742486 | 1 | FERTILIZANTE HS CODE: 31052010 |
TRHU1101186 | 1 | FERTILIZANTE HS CODE: 31052010 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ: QHBG0 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM |
CMAU1797402 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510162795/ 13896983 CUSTOMER ORDER NO. 5672088 | |
CMAU1797402 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510162795/ 13896983 CUSTOMER ORDER NO. 5672088 | |
FCIU3294758 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510162795/ 13896981 CUSTOMER ORDER NO. 5672088 | |
FCIU3294758 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510162795/ 13896981 CUSTOMER ORDER NO. 5672088 | |
FCIU6187265 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510162795/ 13896982 CUSTOMER ORDER NO. 5672088 | |
FCIU6187265 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510162795/ 13896982 CUSTOMER ORDER NO. 5672088 | |
GESU3438211 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510162795/ 13896979 CUSTOMER ORDER NO. 5672088 | |
GESU3438211 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510162795/ 13896979 CUSTOMER ORDER NO. 5672088 | |
TCLU3742486 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510162795/ 13896980 CUSTOMER ORDER NO. 5672088 | |
TCLU3742486 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510162795/ 13896980 CUSTOMER ORDER NO. 5672088 | |
TRHU1101186 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510162795/ 13896984 CUSTOMER ORDER NO. 5672088 | |
TRHU1101186 | NOVATEC PREMIUM 15-3-20+3+TE COMPO ORDER NO. 4510162795/ 13896984 CUSTOMER ORDER NO. 5672088 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUBRE0487630 | () | 0VB5K | Master FROB | 1 | 2020-03-31 / 2020-04-15 |