The following Bill of Lading record outlines a container shipment imported into the US by HELLMANN WORLDWIDE LOGISTICS. This shipment is registered as coming from via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 79 PCS with a total weight of 19683 Kilograms arrived on 2018-03-13 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as 2 package(s) 218 kgm 1.92 mtq automotive parts file: 4105195 2/ 120 80 100 ldm: 0,4.
| Carrier Code | CMDU |
| Vessel | APL HOLLAND [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 79 PCS |
| Manifest Weight | 19683 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMEN |
| Conveyance ID | 9218674 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-13 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4273245 | 27 | 2 PACKAGE(S) 218 KGM 1.92 MTQ AUTOMOTIVE PARTS FILE: 4105195 2/ 120 80 100 LDM: 0,4 |
| CMAU5090402 | 19 | AUTOMOTIVE PARTS FILE: 4109394 19 EP / 120 80 230 CMS LDM: 7,6 |
| CMAU5614304 | 33 | 1 CARTON(S) 2.95 KGM 0.016 MTQ AUTOMOTIVE PARTS FILE: 4112883 1CT 30 20 20 LDM: 0,01 |
| CMAU4273245 | INVOICE NO. 91086707 DELIVERY NOTE: 81433165 81433166 SEBNOV00054085 SEBN00109329 INVOICE NO. | |
| CMAU4273245 | 46781 DELIVERY NOTE: 46781 SEBNOV00054082 SEBN00109295 INVOICE NO: 000404268 SEBNOV00054568 | |
| CMAU4273245 | SEBN00110074 INVOICE NO. 28404 DELIVERY NOTE: SEBNOV00054561 SEBN00110071 INVOICE NO. S12988901 | |
| CMAU4273245 | DELIVERY NOTE: 12/813519 SEBNOV00054798 SEBN00110507 INVOICE NO. S1C988902 DELIVERY NOTE: 1C/813609 | |
| CMAU4273245 | SEBNOV00054801 SEBN00110505 INVOICE NO. 3802746 DELIVERY NOTE 38007143 SEBNOV00054832 SEBN00110483 | |
| CMAU4273245 | INVOICE NO. S1C988928 DELIVERY NOTE: 1C/813892 SEBNOV00054837 SEBN00110533 INVOICE NO: 3100519555 | |
| CMAU4273245 | SEBNOV0054833 SEBN00110692 INVOICE NO. 6172673 6172634 DELIVERY NOTE SEBNOV00053444 SEBN00110627 | |
| CMAU4273245 | INVOICE NO. 2/1 233840 2/1 233839 2/1 233837 DELIVERY NOTE: 2/1 104368 2/1 104145 2/1 104172 | |
| CMAU4273245 | SEBNOV00054339 SEBN00109815 INVOICE NO. IH261195 IH260752 DELIVERY NOTE: 26684SEMEXICO SEBNOV00053784 | |
| CMAU4273245 | SEBN00108678 INVOICE NO. 980260387 DELIVERY NOTE: 37311210 SEBNOV00054272 SEBN00109730 | |
| CMAU5090402 | INVOICE NO. 12995 DELIVERY NOTE: 174302 SEBNOV00054410 SEBN00109950 | |
| CMAU5614304 | INVOICE NO. S12988903 DELIVERY NOTE: 12/813539 SEBNOV00054803 SEBN00110501 INVOICE NO. S12988904 | |
| CMAU5614304 | DELIVERY NOTE: 12/813531 SEBNOV00054804 SEBN00110498 INVOICE NO. 6175909 - 6175913 | |
| CMAU5614304 | SEBNOV00054799 SEBN00110429 INVOICE NO. 11553912 11554176 11554250 11554261 11554276 | |
| CMAU5614304 | SEBNOV00045965 SEBN00091850 INVOICE NO. 8611704 8612693 8614296 8614315 8614350 | |
| CMAU5614304 | 8614467 SEBNOV00054838 SEBN00110652 INVOICE NO. 2186094 DELIVERY NOTE: 218601613 SEBNOV00054475 | |
| CMAU5614304 | SEBN00109992 INVOICE NO. 88133281 88133282 88133284 SENOV00054388 SEBN00109908 5 | |
| CMAU5614304 | INVOICE NO. HUHU-7418-04258 DELIVERY NOTE: 1803979 SEBNOV00054352 SEBN00109875 INVOICE NO. HUHU-7118-04259 | |
| CMAU5614304 | DELIVERY NOTE: 1804042 SEBNOV00054361 SEBN00109884 INVOICE NO.: FVZ1800502 DELIVERY NOTE: 20180436 | |
| CMAU5614304 | SEBNOV00054186 SEBN00109521 INVOICE NO. 304409 SEBNOV00054187 SEBN00109524 INVOICE NO.: 970345698 | |
| CMAU5614304 | DELIVERY NOTE: 37289793 SEBNOV00054190 SEBN00109545 INVOICE NO. 20694315 SEBNOV00054271 SEBN00109707 | |
| CMAU5614304 | INVOICE NO. 218-010563 DELIVERY NOTE: 21830277 SEBNOV00054453 SEBN00109920 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1221900 | () | 293VB | Master FROB | 1 | 2018-03-01 / 2018-03-14 |