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 100 PCS with a total weight of 113590 Kilograms arrived on 2020-04-15 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as fertilizante detention and demurrage applied at destinatio will be as provided in the contract sq:qhbg04 freight prepaid general cma cgm terms and conditions to be fo under www.cma-cgm.com this master bill covers automated nvocc house.
Carrier Code | CMDU |
Vessel | BUXCLIFF [PT] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 100 PCS |
Manifest Weight | 113590 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | ANTWERP |
Conveyance ID | 9221815 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-15 |
Container # | Pieces | Description |
---|---|---|
APZU3547665 | FERTILIZANTE DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ:QHBG04 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE | |
APZU3959261 | FERTILIZANTE | |
CLHU3772381 | FERTILIZANTE | |
TGHU0499659 | FERTILIZANTE | |
TRLU9113767 | FERTILIZANTE |
APZU3547665 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162799/ 13897437 CUSTOMER ORDER NO. 5672091 | |
APZU3547665 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162799/ 13897437 CUSTOMER ORDER NO. 5672091 | |
APZU3959261 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162799/ 13897433 CUSTOMER ORDER NO. 5672091 | |
APZU3959261 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162799/ 13897433 CUSTOMER ORDER NO. 5672091 | |
CLHU3772381 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162799/ 13897436 CUSTOMER ORDER NO. 5672091 | |
CLHU3772381 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162799/ 13897436 CUSTOMER ORDER NO. 5672091 | |
TGHU0499659 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162799/ 13897434 CUSTOMER ORDER NO. 5672091 | |
TGHU0499659 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162799/ 13897434 CUSTOMER ORDER NO. 5672091 | |
TRLU9113767 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162799/ 13897435 CUSTOMER ORDER NO. 5672091 | |
TRLU9113767 | NOVATEC N-MAX 24-5-5+2+TE COMPO ORDER NO. 4510162799/ 13897435 CUSTOMER ORDER NO. 5672091 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUBRE0487693 | () | 0VB5G | Master FROB | 1 | 2020-03-23 / 2020-04-16 |