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 WIEMANN GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 212 PKG with a total weight of 93109 Kilograms arrived on 2018-02-06 via the vessel CMA CGM MUSSET to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 407 8342 not stackable 3/100x80x65 automotive parts file: 408 2107 stackable.
Carrier Code | POLN |
Vessel | CMA CGM MUSSET [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 212 PKG |
Manifest Weight | 93109 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM MUSSET [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-06 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BEAU4022730 | 39 | AUTOMOTIVE PARTS FILE: 407 8342 NOT STACKABLE 3/100X80X65 AUTOMOTIVE PARTS FILE: 408 2107 STACKABLE |
CMAU4372839 | 41 | AUTOMOTIVE PARTS FILE: 407 9172 NOT STACKABLE 5EP/120X100X60 AUTOMOTIVE PARTS FILE: 407 9234 NOT STACKABLE |
CMAU6014433 | AUTOMOTIVE PARTS FILE: 407 8496 STACKABLE 3 TIMES 7/113X73X37 6/145X113X73 5/120X100X73 8/113X73X73 | |
CMAU7463315 | 36 | AUTOMOTIVE PARTS FILE: 407 9191 NOT STACKABLE 1/113X72X76 22/117X85X90 AUTOMOTIVE PARTS FILE: 407 8311 |
TGHU9532660 | 46 | AUTOMOTIVE PARTS FILE: 407 8437 NOT STACKABLE 2/320X50X50 AUTOMOTIVE PARTS FILE: 408 5461 NOT STACKABLE |
BEAU4022730 | INVOICE NO: 8/18 INVOICE NO. 90061413 90061414 90061415 90061416 90061417 | |
CMAU4372839 | INVOICE NO. 15105690 15105691 INVOICE NO. 780034 INVOICE NO. 31227683 INVOICE NO: | |
CMAU4372839 | 1800024 1800025 1800026 INVOICE NO. 190192 INVOICE NO. 1000004/2018 1000005/2018 | |
CMAU4372839 | INVOICE NO. 5130210 INVOICE NO. 3093862 INVOICE NO. 273454 INVOICE NO. 2018000095 | |
CMAU4372839 | 2018000096 2018000097 2018000098 2018000099 2018000100 INVOICE NO. 0090186184 0090186183 | |
CMAU4372839 | 0090186185 INVOICE NO. 3094892 | |
CMAU6014433 | INVOICE NO. 90185880 90185881 INVOICE NO. 0090186088 0090186089 INVOICE NO. 0079434040 | |
CMAU6014433 | INVOICE NO. 21800516 | |
CMAU7463315 | INVOICE NO: 0090185928 0090185929 0090185930 INVOICE NO. 68836 INVOICE NO. EXP-02520 | |
CMAU7463315 | INVOICE NO. 18-3T1-000005 | |
TGHU9532660 | INVOICE NO. 2018-0010 INVOICE NO. A1800883 INVOICE NO. 0090186099 0090186097 0090186098 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1217206 | POLNHAMVERH05868 () | 283VB | House FROB | 9996 | 2018-01-19 / 2018-02-07 |