The following Bill of Lading record outlines a container shipment imported into the US by CONTITECH FLUID MEXICANA SA DE C.V. 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 48 PCS with a total weight of 6921 Kilograms arrived on 2018-04-14 via the vessel E.R. LONDON to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts stackable file no. 4124917 20/ 120x80x100 cms stackable automotive parts not stackable.
| Carrier Code | POLN |
| Vessel | E.R. LONDON [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 48 PCS |
| Manifest Weight | 6921 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | DUISBURG |
| Conveyance ID | E.R. LONDON [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APHU6442201 | 48 | AUTOMOTIVE PARTS STACKABLE FILE NO. 4124917 20/ 120X80X100 CMS STACKABLE AUTOMOTIVE PARTS NOT STACKABLE |
| APHU6442201 | INVOICE NO. 95861725 95861724 95861726 95861727 95861728 95861729 95861730 | |
| APHU6442201 | INVOICE NO. IHR2018000000096 INVOICE NO. 29658 INVOICE NO. 71808263 71808046 71807677 | |
| APHU6442201 | 71807666 71807656 INVOICE NO. 8001692 INVOICE NO. PC/180.193 INVOICE NO. 5011771 | |
| APHU6442201 | INVOICE NO. 29726 INVOICE NO. 96728956 96734839 INVOICE NO. 8380123191 8380123192 | |
| APHU6442201 | INVOICE NO. P180306 INVOICE NO. P180269 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1232899 | POLNHAMATMI02550 () | 301VB | House FROB | 0 | 2018-03-26 / 2018-04-16 |