The following Bill of Lading record outlines a container shipment imported into the US by LOGISTICS INTEROCEANICA DE CARGA S.. This shipment is registered as coming from STORA ENSO OYJ via Bremerhaven,Federal Republic of Germany with logistic notifications handled by JARB Y ASOCIADOS, S.C. Manifest records show a quanitity of 63 PCS with a total weight of 185297 Kilograms arrived on 2020-08-18 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as avantflute sc+ d/c number: hs code- 48051100 free time at destination as per agreement und the contract/sq qgtg006361 freight prepaid prepaid charges:.
Carrier Code | CMDU |
Vessel | BRUSSELS [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 63 PCS |
Manifest Weight | 185297 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | KOTKA |
Conveyance ID | 9200691 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-18 |
Container # | Pieces | Description |
---|---|---|
CMAU4482950 | 7 | AVANTFLUTE SC+ D/C NUMBER: HS CODE- 48051100 FREE TIME AT DESTINATION AS PER AGREEMENT UND THE CONTRACT/SQ QGTG006361 FREIGHT PREPAID PREPAID CHARGES: |
CMAU4760238 | 8 | AVANTFLUTE SC+ D/C NUMBER: HS CODE- 48051100 FREE TIME AT DESTINATION AS PER AGREEMENT UND THE CONTRACT/SQ QGTG006361 FREIGHT PREPAID PREPAID CHARGES: |
CMAU6122504 | 8 | AVANTFLUTE SC+ D/C NUMBER: HS CODE- 48051100 FREE TIME AT DESTINATION AS PER AGREEMENT UND THE CONTRACT/SQ QGTG006361 FREIGHT PREPAID PREPAID CHARGES: |
CMAU6297230 | 8 | AVANTFLUTE SC+ D/C NUMBER: HS CODE- 48051100 FREE TIME AT DESTINATION AS PER AGREEMENT UND THE CONTRACT/SQ QGTG006361 FREIGHT PREPAID PREPAID CHARGES: |
DFSU6903419 | 8 | AVANTFLUTE SC+ D/C NUMBER: HS CODE- 48051100 FREE TIME AT DESTINATION AS PER AGREEMENT UND THE CONTRACT/SQ QGTG006361 FREIGHT PREPAID PREPAID CHARGES: |
FSCU7284320 | 8 | AVANTFLUTE SC+ D/C NUMBER: HS CODE- 48051100 FREE TIME AT DESTINATION AS PER AGREEMENT UND THE CONTRACT/SQ QGTG006361 FREIGHT PREPAID PREPAID CHARGES: |
FSCU8377371 | 8 | AVANTFLUTE SC+ D/C NUMBER: HS CODE- 48051100 FREE TIME AT DESTINATION AS PER AGREEMENT UND THE CONTRACT/SQ QGTG006361 FREIGHT PREPAID PREPAID CHARGES: |
SEGU4970990 | 8 | AVANTFLUTE SC+ D/C NUMBER: HS CODE- 48051100 FREE TIME AT DESTINATION AS PER AGREEMENT UND THE CONTRACT/SQ QGTG006361 FREIGHT PREPAID PREPAID CHARGES: |
CMAU4482950 | PO 5357 FLMX-000243 001 | |
CMAU4482950 | PO 5357 FLMX-000243 001 | |
CMAU4760238 | PO 5357 FLMX-000243 001 | |
CMAU4760238 | PO 5357 FLMX-000243 001 | |
CMAU6122504 | PO 5357 FLMX-000243 001 | |
CMAU6122504 | PO 5357 FLMX-000243 001 | |
CMAU6297230 | PO 5357 FLMX-000243 001 | |
CMAU6297230 | PO 5357 FLMX-000243 001 | |
DFSU6903419 | PO 5357 FLMX-000243 001 | |
DFSU6903419 | PO 5357 FLMX-000243 001 | |
FSCU7284320 | PO 5357 FLMX-000243 001 | |
FSCU7284320 | PO 5357 FLMX-000243 001 | |
FSCU8377371 | PO 5357 FLMX-000243 001 | |
FSCU8377371 | PO 5357 FLMX-000243 001 | |
SEGU4970990 | PO 5357 FLMX-000243 001 | |
SEGU4970990 | PO 5357 FLMX-000243 001 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUGTG0276170 | () | 0VB6K | Simple BOL FROB | 1 | 2020-08-05 / 2020-08-19 |