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 319 PKG with a total weight of 125403 Kilograms arrived on 2018-02-24 via the vessel BREMEN BELLE to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 409 0490 not stackable 24ep/120x80x105 automotive parts file: 409 0931 not stackable.
Carrier Code | POLN |
Vessel | BREMEN BELLE [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 319 PKG |
Manifest Weight | 125403 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | BREMEN BELLE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-24 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU7172369 | 49 | AUTOMOTIVE PARTS FILE: 409 0490 NOT STACKABLE 24EP/120X80X105 AUTOMOTIVE PARTS FILE: 409 0931 NOT STACKABLE |
BMOU5424390 | 39 | AUTOMOTIVE PARTS FILE: 408 8440 NOT STACKABLE 1EP/120X80X75 AUTOMOTIVE PARTS FILE: 408 9281 STACKABLE |
BMOU5798615 | 38 | AUTOMOTIVE PARTS FILE: 408 8471 NOT STACKABLE 2EP/120X80X60 AUTOMOTIVE PARTS FILE: 408 5324 NOT STACKABLE |
CMAU5217816 | 41 | AUTOMOTIVE PARTS FILE: 408 7977 NOT STACKABLE 1EP/113X73X74 AUTOMOTIVE PARTS FILE: 408 9302 STACKABLE |
FSCU8384869 | 44 | AUTOMOTIVE PARTS FILE: 408 8455 NOT STACKABLE 18EP/120X100X60 AUTOMOTIVE PARTS FILE: 408 5284 NOT STACKABLE |
TEMU8657070 | 44 | AUTOMOTIVE PARTS FILE: 408 3497 NOT STACKABLE 1/80X60X45 AUTOMOTIVE PARTS FILE: 408 5314 NOT STACKABLE |
TRLU7480315 | 64 | AUTOMOTIVE PARTS FILE: 408 8409 STACKABLE 5 TIMES 18/113X73X37 4/120X100X73 AUTOMOTIVE PARTS FILE: 408 6390 |
APHU7172369 | INVOICE NO. 0090186404 0090186405 INVOICE NO. A1801286 A1801284 INVOICE NO: 0090186298 | |
APHU7172369 | 0090186299 | |
BMOU5424390 | INVOICE NO. 273641 INVOICE NO. 0079434505 INVOICE NO. 90186265 INVOICE NO. 68923 | |
BMOU5424390 | INVOICE NO. 3095219 INVOICE NO. 18/80715 INVOICE NO. EXP-02528 | |
BMOU5798615 | INVOICE NO. 3096225 INVOICE NO. 940216803 940217819 INVOICE NO: 0079434128 INVOICE NO. | |
BMOU5798615 | 3095295 3095294 INVOICE NO. 15106368 15106369 INVOICE NO. 226104 INVOICE NO. | |
BMOU5798615 | 18-3T1-000007 | |
CMAU5217816 | INVOICE NO. 3900054640 INVOICE NO. 90061620 90061621 90061622 90061623 90061624 | |
CMAU5217816 | INVOICE NO. 15678990 INVOICE NO. 2018000153 2018000154 2018000155 2018000156 2018000157 | |
FSCU8384869 | INVOICE NO. 15106621 15106622 INVOICE NO. 91143646 INVOICE NO: 18-FCO-00435 INVOICE NO: | |
FSCU8384869 | 18-FCO-00254 INVOICE NO. 15105946 15105947 | |
TEMU8657070 | INVOICE NO. 425841 INVOICE NO. 2018-40575 2018-00019 INVOICE NO. 5130515 INVOICE NO. | |
TEMU8657070 | 840218321 INVOICE NO. 0090186491 INVOICE NO. 0090186490 0090186488 0090186489 INVOICE NO. | |
TEMU8657070 | 31227800 INVOICE NO: 171/18 | |
TRLU7480315 | INVOICE NO. 90186191 90186190 INVOICE NO. 0090186494 0090186493 0090186492 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1221071 | POLNHAMVERI00087 () | 285VB | House FROB | 2858 | 2018-01-26 / 2018-02-26 |