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 ANVIS AUTOMOTIVE SPAIN via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 265 PKG with a total weight of 106880 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 file: 411 2841 stackable 37/114x98x105 automotive parts file: 411 2880 not stackable.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 265 PKG |
Manifest Weight | 106880 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 |
---|---|---|
APHU6884163 | 44 | AUTOMOTIVE PARTS FILE: 411 2841 STACKABLE 37/114X98X105 AUTOMOTIVE PARTS FILE: 411 2880 NOT STACKABLE |
APHU7156199 | 37 | AUTOMOTIVE PARTS FILE: 411 0206 NOT STACKABLE 2EP/120X80X60 AUTOMOTIVE PARTS FILE: 411 0211 NOT STACKABLE |
CMAU5049986 | 45 | AUTOMOTIVE PARTS FILE: 410 8484 NOT STACKABLE 25/120X80X105 AUTOMOTIVE PARTS FILE: 411 0795 NOT STACKABLE |
CMAU5695179 | 44 | AUTOMOTIVE PARTS FILE: 411 2825 STACKABLE 17/114X98X105 AUTOMOTIVE PARTS FILE: 411 2863 NOT STACKABLE |
ECMU9424033 | 47 | AUTOMOTIVE PARTS FILE: 410 1344 NOT STACKABLE 2/120X80X50 AUTOMOTIVE PARTS FILE: 410 8510 NOT STACKABLE |
GESU5658030 | 48 | AUTOMOTIVE PARTS FILE: 411 1758 STACKABLE 3 TIMES 48/145X115X75 |
APHU6884163 | INVOICE NO. 90062524 90062525 90062526 90062527 90062528 INVOICE NO. 410106 | |
APHU6884163 | INVOICE NO. 1/1 190857 INVOICE NO. 2018-40741 2018-00021 INVOICE NO. 426117 INVOICE NO. | |
APHU6884163 | 31228453 INVOICE NO. 88143728 INVOICE NO. 3900058045 | |
APHU7156199 | INVOICE NO. 3102266 INVOICE NO. 3101895 INVOICE NO. A1802713 A1802710 INVOICE NO: | |
APHU7156199 | 0090187653 INVOICE NO. 940225657 INVOICE NO. 780231 | |
CMAU5049986 | INVOICE NO. 0090187422 0090187423 INVOICE NO. 2018000345 2018000346 2018000347 2018000348 | |
CMAU5049986 | 2018000349 2018000350 2018000351 2018000352 INVOICE NO. 15108811 15108812 | |
CMAU5695179 | INVOICE NO. 90062529 90062530 90062531 INVOICE NO. 21801892 INVOICE NO. 940225304 | |
CMAU5695179 | INVOICE NO. 226748 226796 226797 226795 226747 INVOICE NO. 0090187911 | |
CMAU5695179 | 0090187910 | |
ECMU9424033 | INVOICE NO. EXP-02563 INVOICE NO. 18-3T1-000019 INVOICE NO: 1800222 1800223 1800224 | |
ECMU9424033 | INVOICE NO. 90187627 90187625 90187626 INVOICE NO. 69164 INVOICE NO. 3102267 | |
ECMU9424033 | 3101896 | |
GESU5658030 | INVOICE NO. 0090187916 0090187912 0090187913 0090187914 0090187915 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1225161 | POLNHAMVERI00461 () | 293VB | House FROB | 131 | 2018-02-23 / 2018-03-14 |