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 225 PKG with a total weight of 97026 Kilograms arrived on 2018-02-24 via the vessel ER LONDON to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 409 2699 not stackable 1ep/120x80x90 automotive parts file: 408 9445 not stackable.
Carrier Code | POLN |
Vessel | ER LONDON [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 225 PKG |
Manifest Weight | 97026 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | ER LONDON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-24 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TCNU9478070 | 42 | AUTOMOTIVE PARTS FILE: 409 2699 NOT STACKABLE 1EP/120X80X90 AUTOMOTIVE PARTS FILE: 408 9445 NOT STACKABLE |
TGHU6318383 | 38 | AUTOMOTIVE PARTS FILE: 409 1479 NOT STACKABLE 24/117X85X90 AUTOMOTIVE PARTS FILE: 408 9461 NOT STACKABLE |
TGHU6360336 | 39 | AUTOMOTIVE PARTS FILE: 409 1505 STACKABLE 33EP/114X98X105 AUTOMOTIVE PARTS FILE: 409 1566 NOT STACKABLE |
TGHU6398455 | 23 | AUTOMOTIVE PARTS FILE: 408 9497 NOT STACKABLE 2EP/120X80X95 CMS AUTOMOTIVE PARTS FILE: 409 4674 NOT STACKABLE |
TGHU8838379 | 44 | AUTOMOTIVE PARTS FILE: 408 9480 STACKABLE 1EP/112X75X73 AUTOMOTIVE PARTS FILE: 409 4850 STACKABLE 3 TIMES |
TGHU9217571 | 39 | AUTOMOTIVE PARTS FILE: 408 9469 NOT STACKABLE 5EP/120X80X50 AUTOMOTIVE PARTS FILE: 409 4810 STACKABLE 3 TIMES |
TCNU9478070 | INVOICE NO. 780116 INVOICE NO. 68966 INVOICE NO. 226285 226286 INVOICE NO. | |
TCNU9478070 | 90186593 INVOICE NO. 000266 INVOICE NO. 3096930 3096931 INVOICE NO. 1000006/2018 | |
TCNU9478070 | 1000007/2018 | |
TGHU6318383 | INVOICE NO: 0090186620 INVOICE NO: 1800086 1800087 1800088 INVOICE NO. 13151317 | |
TGHU6318383 | INVOICE NO. 846933 INVOICE NO. 940219494 | |
TGHU6360336 | INVOICE NO. 90061658 90061659 90061660 90061661 90061662 INVOICE NO. 5130829 | |
TGHU6360336 | INVOICE NO. 2018-40605 INVOICE NO. 2018000191 2018000192 2018000193 2018000194 2018000195 | |
TGHU6360336 | 2018000196 2018000197 | |
TGHU6398455 | INVOICE NO. 18-3T1-000011 INVOICE NO. 15107104 15107105 15107106 INVOICE NO. 30009208 | |
TGHU8838379 | INVOICE NO. 190453 INVOICE NO. 0090186812 0090186813 0090186814 0090186815 INVOICE NO: | |
TGHU8838379 | 18-FCO-00611 INVOICE NO. 15681724 INVOICE NO. 425921 INVOICE NO. 0079434984 INVOICE NO. | |
TGHU8838379 | 88109761 88109778 88109779 | |
TGHU9217571 | INVOICE NO. EXP-02536 INVOICE NO. 0090186828 0090186826 0090186827 INVOICE NO. 90407883 | |
TGHU9217571 | 90407882 INVOICE NO. 21801318 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1221123 | POLNHAMVERI00088 () | 287VB | House FROB | 8839 | 2018-02-05 / 2018-02-26 |