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 HELLMANN WORLDWIDE LOGISTICS AIR & via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 171 PKG with a total weight of 70217 Kilograms arrived on 2018-03-13 via the vessel PRESIDENT TRUMAN to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 411 4764 not stackable 1ep/120x80x120 automotive parts file: 411 5360 not stackable.
Carrier Code | POLN |
Vessel | PRESIDENT TRUMAN [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 171 PKG |
Manifest Weight | 70217 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | PRESIDENT TRUMAN [Conveyance Name] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-03-13 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU4079287 | 32 | AUTOMOTIVE PARTS FILE: 411 4764 NOT STACKABLE 1EP/120X80X120 AUTOMOTIVE PARTS FILE: 411 5360 NOT STACKABLE |
CMAU4486153 | 46 | AUTOMOTIVE PARTS FILE: 411 5279 NOT STACKABLE 2/120X80X68 AUTOMOTIVE PARTS FILE: 411 3350 STACKABLE |
GLDU7232061 | 46 | AUTOMOTIVE PARTS FILE: 411 3364 NOT STACKABLE 7EP/120X80X95 AUTOMOTIVE PARTS FILE: 411 3552 NOT STACKABLE |
TCNU3411335 | 47 | AUTOMOTIVE PARTS FILE: 411 4690 NOT STACKABLE 2/118X118X67 CMS AUTOMOTIVE PARTS FILE: 411 4728 STACKABLE |
CMAU4079287 | INVOICE NO. 13151894 INVOICE NO. 410373 INVOICE NO. 633 INVOICE NO: 1800268 | |
CMAU4079287 | 1800269 1800270 INVOICE NO. 3103603 INVOICE NO. 2018-40783 INVOICE NO. 426186 | |
CMAU4079287 | INVOICE NO. 0090188281 0090188279 0090188280 INVOICE NO. 0611374996 | |
CMAU4486153 | INVOICE NO. 226937 226936 INVOICE NO. 1000009/2018 INVOICE NO. 18-3T1-000022 INVOICE NO. | |
CMAU4486153 | EXP-02856 INVOICE NO: 18-FCO-01308 INVOICE NO. A1803126 A1803144 INVOICE NO. 0079436616 | |
CMAU4486153 | INVOICE NO. 91151459 INVOICE NO. 15109527 15109528 INVOICE NO. 21802074 | |
GLDU7232061 | INVOICE NO. 69183 INVOICE NO. 0090187802 0090187803 INVOICE NO. 31228594 INVOICE NO: | |
GLDU7232061 | 0090188014 0090188015 INVOICE NO. 88157507 INVOICE NO. 2018000401 2018000402 2018000403 | |
GLDU7232061 | 2018000404 2018000405 2018000406 2018000407 | |
TCNU3411335 | INVOICE NO. 5132052 INVOICE NO. 15700999 INVOICE NO: 583/18 INVOICE NO. 90188019 | |
TCNU3411335 | 90188001 90188003 INVOICE NO. 940226514 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1226720 | POLNHAMVERI00601 () | 295VB | House FROB | 126 | 2018-03-02 / 2018-03-14 |