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 HELLMANN WORLDWIDE LOGISTICS AIR & via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 260 PKG with a total weight of 114678 Kilograms arrived on 2018-01-31 via the vessel PRESIDENT TRUMAN to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 407 6228 stackable 3 times 45/145x115x75.
Carrier Code | POLN |
Vessel | PRESIDENT TRUMAN [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 260 PKG |
Manifest Weight | 114678 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | PRESIDENT TRUMAN [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-31 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU7372278 | 45 | AUTOMOTIVE PARTS FILE: 407 6228 STACKABLE 3 TIMES 45/145X115X75 |
CMAU7409839 | 43 | AUTOMOTIVE PARTS FILE: 407 2696 STACKABLE 43EP/114X98X105 |
CMAU7464672 | 62 | AUTOMOTIVE PARTS FILE: 406 6868 NOT STACKABLE 1/100X80X65 AUTOMOTIVE PARTS FILE: 405 9403 STACKABLE |
SEGU4989574 | 55 | AUTOMOTIVE PARTS FILE: 407 2506 STACKABLE 3 TIMES 6/113X73X37 9/145X113X73 5/120X100X73 6/113X73X73 |
TEMU7389986 | 31 | AUTOMOTIVE PARTS FILE: 406 6748 NOT STACKABLE 3EP/120X80X50 AUTOMOTIVE PARTS FILE: 407 6401 NOT STACKABLE |
TLLU5030787 | 24 | AUTOMOTIVE PARTS FILE: 407 9077 NOT STACKABLE 8/120X80X100 AUTOMOTIVE PARTS FILE: 407 8221 NOT STACKABLE |
CMAU7372278 | INVOICE NO. 0090185756 | |
CMAU7409839 | INVOICE NO. 90061045 90061046 90061047 90061048 | |
CMAU7464672 | INVOICE NO: 4/18 INVOICE NO. 190096 INVOICE NO. 0090185685 0090185684 INVOICE NO. | |
CMAU7464672 | 0090185689 0090185686 0090185687 0090185688 INVOICE NO. 88053631 INVOICE NO. 5129847 | |
CMAU7464672 | INVOICE NO. 31227574 INVOICE NO. 407929 | |
SEGU4989574 | INVOICE NO. 90185548 90185552 INVOICE NO: 0090185605 0090185604 0090185603 INVOICE NO. | |
SEGU4989574 | 90061044 | |
TEMU7389986 | INVOICE NO. EXP-02504 INVOICE NO. 225756 INVOICE NO. 3093584 3093566 INVOICE NO. | |
TEMU7389986 | 1000002/2018 1000001/2018 INVOICE NO: 1800004 1800005 INVOICE NO: 18-FCO-00099 INVOICE NO: | |
TEMU7389986 | 0079433349 INVOICE NO. 68798 INVOICE NO. 13150866 INVOICE NO. 2018000023 2018000024 | |
TEMU7389986 | 2018000025 2018000026 2018000027 2018000028 2018000029 | |
TLLU5030787 | INVOICE NO. 940214684 INVOICE NO. 13151011 INVOICE NO. 0611372762 INVOICE NO. A1800523 | |
TLLU5030787 | A1800522 INVOICE NO. 0079433720 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1217143 | POLNHAMVERH05863 () | 281VB | House FROB | 996216 | 2018-01-12 / 2018-02-01 |