Freudenberg Performance Materiels → Freudenberg Texbond Lp

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FREUDENBERG TEXBOND LP. This shipment is registered as coming from FREUDENBERG PERFORMANCE MATERIELS via Anvers,Belgium. Manifest records show a quanitity of 360 PCS with a total weight of 82263 Kilograms arrived on 2020-04-25 via the vessel OOCL ASIA to the port of Savannah, Georgia. Cargo includes products identified as terbond cr 180 non woven polyester order no 3562716 our invoice 2209024164 dated 03 19 20.

Cargo Details
Consignee
FREUDENBERG TEXBOND LP
660 ALLIED INDUSTRIAL BLVD
MACON, GA 31206-2071 US

Shipper
FREUDENBERG PERFORMANCE MATERIELS
20 RUE AMPERE
COLMAR, 68000 FR

Vessel and Port
Carrier CodeSHKK
VesselOOCL ASIA [HK]
Departure PortAnvers,Belgium
Landing PortSavannah, Georgia
Manifest Qty360 PCS
Manifest Weight82263 Kilograms
Manifest Dimension6 Cubic Meters
Place of ReceiptCOLMAR
Conveyance IDOOCL ASIA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-04-25
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
APHU731348836TERBOND CR 180 NON WOVEN POLYESTER ORDER NO 3562716 OUR INVOICE 2209024164 DATED 03 19 20
APHU736955336TERBOND CR 180 NON WOVEN POLYESTER ORDER NO 3562716 OUR INVOICE 2209024173 DATED 03 19 20
BSIU927481736TERBOND CR 80 NON WOVEN POLYESTER ORDER NO 3 562716 OUR INVOICE 2209024197 DATED 03 20 202
CMAU477837136TERBOND CR 180 NON WOVEN POLYESTER ORDER NO 3562716 OUR INVOICE 2209024166 DATED 03 19 20
CMAU630556836TERBOND CR 180 NON WOVEN POLYESTER ORDER NO 3562716 OUR INVOICE 2209024188 DATED 03 20 20
CMAU701683136TERBOND CR 180 NON WOVEN POLYESTER ORDER NO 3562716 OUR INVOICE 2209024167 DATED 03 19 20
CMAU758578236TERBOND CR 180 NON WOVEN POLYESTER ORDER NO 3562716 OUR INVOICE 2209024138 DATED 03 18 20
SEGU506765036TERBOND CR 180 NON WOVEN POLYESTER ORDER NO 3562716 OUR INVOICE 2209024192 DATED 03 20 20
SEGU516475236TERBOND CR 180 NON WOVEN POLYESTER ORDER NO 3562716 OUR INVOICE 2209024172 DATED 03 19 20
TCNU577779236TERBOND CR 180 NON WOVEN POLYESTER ORDER NO 3562716 OUR INVOICE 2209021460 DATED 03 19 20
APHU7313488ORDER 3562716
APHU7313488ORDER 3562716
APHU7369553ORDER 3562716
APHU7369553ORDER 3562716
BSIU9274817ORDER 3562716
BSIU9274817ORDER 3562716
CMAU4778371ORDER 3562716
CMAU4778371ORDER 3562716
CMAU6305568ORDER 3562716
CMAU6305568ORDER 3562716
CMAU7016831ORDER 3562716
CMAU7016831ORDER 3562716
CMAU7585782ORDER 3562716
CMAU7585782ORDER 3562716
SEGU5067650ORDER 3562716
SEGU5067650ORDER 3562716
SEGU5164752ORDER 3562716
SEGU5164752ORDER 3562716
TCNU5777792ORDER 3562716
TCNU5777792ORDER 3562716
ContainerTariff Code [Harmonized]WeightValue
APHU73134885314 0 Kilograms -
APHU73695535314 0 Kilograms -
BSIU92748175314 0 Kilograms -
CMAU47783715314 0 Kilograms -
CMAU63055685314 0 Kilograms -
CMAU70168315314 0 Kilograms -
CMAU75857825314 0 Kilograms -
SEGU50676505314 0 Kilograms -
SEGU51647525314 0 Kilograms -
TCNU57777925314 0 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDULHV2248068SHKK250901739183 () 0LB5THouse Bill12020-03-20 / 2020-04-27
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