The following Bill of Lading record outlines a container shipment imported into the US by BENTELER DE MEXICO S.A. DE C.V.. This shipment is registered as coming from CARL LEIPOLD via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 202 PKG with a total weight of 68879 Kilograms arrived on 2018-01-22 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 406 6668 not stackable 1/80x60x45 automotive parts file: 406 2053 not stackable.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 202 PKG |
Manifest Weight | 68879 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | APL HOLLAND [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-22 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU6696850 | 62 | AUTOMOTIVE PARTS FILE: 406 6668 NOT STACKABLE 1/80X60X45 AUTOMOTIVE PARTS FILE: 406 2053 NOT STACKABLE |
CMAU1524985 | 18 | AUTOMOTIVE PARTS FILE: 405 9386 NOT STACKABLE 6EP/120X80X95 CMS AUTOMOTIVE PARTS FILE: 405 7611 NOT STACKABLE |
TCNU5566995 | AUTOMOTIVE PARTS FILE: 405 3451 NOT STACKABLE 1EP/120X100X43 AUTOMOTIVE PARTS FILE: 406 1969 NOT STACKABLE | |
TCNU8060341 | 72 | AUTOMOTIVE PARTS FILE: 406 6647 NOT STACKABLE 1EP/120X80X60 AUTOMOTIVE PARTS FILE: 406 1944 NOT STACKABLE |
APHU6696850 | INVOICE NO. 425707 INVOICE NO. 93315598 93341626 93341623 93341622 93341625 | |
APHU6696850 | 93341624 93341628 93341629 93341630 INVOICE NO. 15663828 15663827 INVOICE NO: | |
APHU6696850 | 4202/17 INVOICE NO. 90060827 90060828 90060829 INVOICE NO. 90404799 INVOICE NO. | |
APHU6696850 | 15665709 INVOICE NO. 15669607 INVOICE NO. 18/80010 INVOICE NO. 0079433405 | |
CMAU1524985 | INVOICE NO. 17-3T1-000147 INVOICE NO. EXP-02478 INVOICE NO. A1800038 INVOICE NO. 940213727 | |
TCNU5566995 | INVOICE NO. 91138464 INVOICE NO. 15104604 15104605 INVOICE NO. 225437 225388 | |
TCNU5566995 | 225389 225390 225392 225409 INVOICE NO. 1000075/2017 1000076/2017 INVOICE NO. | |
TCNU5566995 | 17-3T1-000144 INVOICE NO. 68673 | |
TCNU8060341 | INVOICE NO. A1800015 INVOICE NO. 16401 INVOICE NO. 90185066 + 90185160 INVOICE NO: 17/FCO-08216 | |
TCNU8060341 | INVOICE NO: 12567 12568 12569 12570 INVOICE NO. 13150692 INVOICE NO. | |
TCNU8060341 | A1717020 INVOICE NO: 12559 12560 12561 12562 12563 12564 | |
TCNU8060341 | INVOICE NO. 189902 INVOICE NO. 0090184813 0090184814 INVOICE NO. 90184788 90184789 | |
TCNU8060341 | INVOICE NO. 3091372 INVOICE NO. 273190 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1217136 | POLNHAMVERH05859 () | 279VB | House FROB | 992199 | 2018-01-08 / 2018-01-23 |