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 113440 Kilograms arrived on 2020-04-14 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as fertilizer.
Carrier Code | CMDU |
Vessel | APL HOLLAND [SG] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 100 PCS |
Manifest Weight | 113440 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | ANTWERP |
Conveyance ID | 9218674 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-14 |
Container # | Pieces | Description |
---|---|---|
CMAU0181979 | FERTILIZER | |
DFSU3075877 | FERTILIZER | |
GESU1276153 | FERTILIZER 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 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE | |
GLDU3892468 | FERTILIZER | |
TRHU2040001 | FERTILIZER |
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 | () | 0VB5K | Master FROB | 1 | 2020-03-27 / 2020-04-22 |