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 100 PKG with a total weight of 102500 Kilograms arrived on 2020-04-14 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as fertilizer free time: 15 days detention.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 100 PKG |
Manifest Weight | 102500 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | MUENSTER |
Conveyance ID | APL HOLLAND [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-14 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU0181979 | FERTILIZER FREE TIME: 15 DAYS DETENTION | |
DFSU3075877 | FERTILIZER FREE TIME: 15 DAYS DETENTION | |
GESU1276153 | FERTILIZER FREE TIME: 15 DAYS DETENTION | |
GLDU3892468 | FERTILIZER FREE TIME: 15 DAYS DETENTION | |
TRHU2040001 | FERTILIZER FREE TIME: 15 DAYS DETENTION |
CMAU0181979 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162801 CUSTOMER ORDER NO. 5672093 | |
CMAU0181979 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162801 CUSTOMER ORDER NO. 5672093 | |
DFSU3075877 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162801 CUSTOMER ORDER NO. 5672093 | |
DFSU3075877 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162801 CUSTOMER ORDER NO. 5672093 | |
GESU1276153 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162801 CUSTOMER ORDER NO. 5672093 | |
GESU1276153 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162801 CUSTOMER ORDER NO. 5672093 | |
GLDU3892468 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162801 CUSTOMER ORDER NO. 5672093 | |
GLDU3892468 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162801 CUSTOMER ORDER NO. 5672093 | |
TRHU2040001 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162801 CUSTOMER ORDER NO. 5672093 | |
TRHU2040001 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162801 CUSTOMER ORDER NO. 5672093 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUBRE0489020 | POLNFMOATMK00411 () | 0VB5K | House FROB | 4168 | 2020-03-26 / 2020-04-15 |