The following Bill of Lading record outlines a container shipment imported into the US by CONTITECH FLUID DISTRIBUIDORA SA DE. This shipment is registered as coming from CONTITECH MGW via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 89 PKG with a total weight of 12097 Kilograms arrived on 2018-03-13 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 410 8468 4/120x80x130 cms automotive parts file no. 410 2527 3/60x40x28 cms.
| Carrier Code | POLN |
| Vessel | APL HOLLAND [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 89 PKG |
| Manifest Weight | 12097 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | DUISBURG |
| Conveyance ID | APL HOLLAND [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APHU6750890 | 51 | AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 410 8468 4/120X80X130 CMS AUTOMOTIVE PARTS FILE NO. 410 2527 3/60X40X28 CMS |
| CMAU5633243 | 38 | AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 4103551 1EP/120X80X65 CMS 1EP/120X80X90 CMS AUTOMOTIVE PARTS STACKABLE |
| APHU6750890 | INVOICE NO. 2018/E-000015/000 INVOICE NO. 300369 INVOICE NO. P180201 INVOICE NO. 9360699 | |
| APHU6750890 | INVOICE NO. 95850427 95850426 95850425 95850424 95850423 | |
| CMAU5633243 | INVOICE NO. IHR2018000000061 INVOICE NO. 95852599 95852598 95852597 95852596 95852595 | |
| CMAU5633243 | INVOICE NO. IHR2018000000063 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1229041 | POLNHAMATMI01266 () | 293VB | House FROB | 131 | 2018-02-23 / 2018-03-14 |