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 100 PCS with a total weight of 117310 Kilograms arrived on 2020-05-15 via the vessel APL NORWAY to the port of Charleston, South Carolina. Cargo includes products identified as novatec premium 15-3-20 hs-code: 31052010.
Carrier Code | CMDU |
Vessel | APL NORWAY [LR] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Charleston, South Carolina |
Manifest Qty | 100 PCS |
Manifest Weight | 117310 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | ROTTERDAM |
Conveyance ID | 9403621 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-15 |
Container # | Pieces | Description |
---|---|---|
FCIU3921863 | NOVATEC PREMIUM 15-3-20 HS-CODE: 31052010 | |
GESU1093091 | NOVATEC PREMIUM 15-3-20 HS-CODE: 31052010 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE | |
TCKU2491028 | NOVATEC PREMIUM 15-3-20 HS-CODE: 31052010 | |
TEMU1761870 | NOVATEC PREMIUM 15-3-20 HS-CODE: 31052010 | |
UNIU2033144 | NOVATEC PREMIUM 15-3-20 HS-CODE: 31052010 |
FCIU3921863 | NOVATEC PREMIUM 15-3-20 COMPO ORDER 4510166107 CUSTOMER ORDER NO. 5672918 | |
FCIU3921863 | NOVATEC PREMIUM 15-3-20 COMPO ORDER 4510166107 CUSTOMER ORDER NO. 5672918 | |
GESU1093091 | NOVATEC PREMIUM 15-3-20 COMPO ORDER 4510166107 CUSTOMER ORDER NO. 5672918 | |
GESU1093091 | NOVATEC PREMIUM 15-3-20 COMPO ORDER 4510166107 CUSTOMER ORDER NO. 5672918 | |
TCKU2491028 | NOVATEC PREMIUM 15-3-20 COMPO ORDER 4510166107 CUSTOMER ORDER NO. 5672918 | |
TCKU2491028 | NOVATEC PREMIUM 15-3-20 COMPO ORDER 4510166107 CUSTOMER ORDER NO. 5672918 | |
TEMU1761870 | NOVATEC PREMIUM 15-3-20 COMPO ORDER 4510166107 CUSTOMER ORDER NO. 5672918 | |
TEMU1761870 | NOVATEC PREMIUM 15-3-20 COMPO ORDER 4510166107 CUSTOMER ORDER NO. 5672918 | |
UNIU2033144 | NOVATEC PREMIUM 15-3-20 COMPO ORDER 4510166107 CUSTOMER ORDER NO. 5672918 | |
UNIU2033144 | NOVATEC PREMIUM 15-3-20 COMPO ORDER 4510166107 CUSTOMER ORDER NO. 5672918 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1399504 | () | 0VB5S | Master FROB | 1 | 2020-04-24 / 2020-05-16 |