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 WILLI HAHN GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 280 PKG with a total weight of 112632 Kilograms arrived on 2018-03-01 via the vessel BUXCOAST to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 410 0867 stackable 3 times 48/145x115x75.
Carrier Code | POLN |
Vessel | BUXCOAST [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 280 PKG |
Manifest Weight | 112632 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | BUXCOAST [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-01 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU7338260 | 48 | AUTOMOTIVE PARTS FILE: 410 0867 STACKABLE 3 TIMES 48/145X115X75 |
CMAU4652681 | 44 | AUTOMOTIVE PARTS FILE: 410 0557 NOT STACKABLE 4EP/113X73X22 AUTOMOTIVE PARTS FILE: 409 6866 NOT STACKABLE |
CMAU7468739 | AUTOMOTIVE PARTS FILE: 410 1556 STACKABLE 10/110X70X70 AUTOMOTIVE PARTS FILE: 410 0415 NOT STACKABLE | |
ECMU9642441 | 34 | AUTOMOTIVE PARTS FILE: 410 1584 STACKABLE 19/114X98X105 AUTOMOTIVE PARTS FILE: 410 0241 NOT STACKABLE |
GESU6086310 | 56 | AUTOMOTIVE PARTS FILE: 410 0837 STACKABLE 3 TIMES 1/145X115X75 14/115X75X75 AUTOMOTIVE PARTS FILE: 409 6773 |
GESU6472035 | 48 | AUTOMOTIVE PARTS FILE: 410 0207 NOT STACKABLE 1EP/120X80X60 AUTOMOTIVE PARTS FILE: 410 0232 NOT STACKABLE |
APHU7338260 | INVOICE NO. 0090187100 0090187099 0090187098 0090187097 0090187101 | |
CMAU4652681 | INVOICE NO. 940221786 INVOICE NO. 409200 INVOICE NO. 425988 INVOICE NO: 326/18 | |
CMAU4652681 | INVOICE NO. 90061795 90061796 90061797 90061798 90061799 INVOICE NO. 409186 | |
CMAU7468739 | INVOICE NO. 0079435481 INVOICE NO. A1801829 INVOICE NO. 3098565 INVOICE NO. 0090186752 | |
CMAU7468739 | 0090186753 INVOICE NO. 18/81272 INVOICE NO. 69007 | |
ECMU9642441 | INVOICE NO. 90062129 90062130 INVOICE NO. 940221699 INVOICE NO. 2018000254 2018000255 | |
ECMU9642441 | 2018000256 2018000257 2018000258 INVOICE NO. 15107417 | |
GESU6086310 | INVOICE NO. 0090187117 0090187116 0090187118 INVOICE NO. 90186906 90186904 INVOICE NO. | |
GESU6086310 | 5131135 INVOICE NO. 15687300 INVOICE NO. 90186625 | |
GESU6472035 | INVOICE NO. A1801772 INVOICE NO. 15107539 15107540 INVOICE NO. 15107696 INVOICE NO: | |
GESU6472035 | 0090186934 0090186933 INVOICE NO. 1/1 190601 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1221118 | POLNHAMVERI00089 () | 289VB | House FROB | 322 | 2018-02-09 / 2018-03-02 |