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 CARL LEIPOLD via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 343 PKG with a total weight of 121969 Kilograms arrived on 2018-04-14 via the vessel BUXCOAST to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 413 3087 not stackable 1/120x80x45 1/120x80x60 automotive parts file: 413 3095.
Carrier Code | POLN |
Vessel | BUXCOAST [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 343 PKG |
Manifest Weight | 121969 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | BUXCOAST [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-14 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU6496131 | 44 | AUTOMOTIVE PARTS FILE: 413 3087 NOT STACKABLE 1/120X80X45 1/120X80X60 AUTOMOTIVE PARTS FILE: 413 3095 |
APHU7344447 | 37 | AUTOMOTIVE PARTS FILE: 413 3118 STACKABLE 2/114X72,5X74 AUTOMOTIVE PARTS FILE: 4128056 NOT STACKABLE |
CMAU4023863 | AUTOMOTIVE PARTS FILE: 413 0393 STACKABLE 5 TIMES 45/113X73X37 STACKABLE 3 TIMES 6/120X100X73 AUTOMOTIVE PARTS | |
CMAU4806030 | 52 | AUTOMOTIVE PARTS FILE: 413 0230 NOT STACKABLE 12/120X80X105 AUTOMOTIVE PARTS FILE: 412 9343 NOT STACKABLE |
CMAU7672207 | 41 | AUTOMOTIVE PARTS FILE: 413 5525 STACKABLE 3 TIMES 8/145X115X75 AUTOMOTIVE PARTS FILE: 413 4668 NOT STACKABLE |
GESU5212120 | 47 | AUTOMOTIVE PARTS FILE: 413 7643 NOT STACKABLE 32/120X80X105 AUTOMOTIVE PARTS FILE: 413 4647 STACKABLE |
TCNU4046068 | 52 | AUTOMOTIVE PARTS FILE: 413 0370 STACKABLE 3 TIMES 20/145X113X73 4/113X73X73 10/113X73X37 5/120X100X73 |
APHU6496131 | INVOICE NO. 227522 INVOICE NO. 2018-40922 INVOICE NO. 88203995 INVOICE NO. 1/191384 | |
APHU6496131 | INVOICE NO. EXP-02625 INVOICE NO: 1800415 1800416 INVOICE NO. 15111316 15111315 | |
APHU6496131 | INVOICE NO. 31228975 INVOICE NO. 2018000570 2018000571 2018000572 2018000573 2018000574 | |
APHU6496131 | 2018000575 INVOICE NO. A1804349 A1804309 INVOICE NO. 0090189351 0090189352 0090189353 | |
APHU6496131 | INVOICE NO. 2018-40923 INVOICE NO. 426382 INVOICE NO. 90413600 | |
APHU7344447 | INVOICE NO. 92698036 92698037 INVOICE NO. 852 INVOICE NO. 18-3T1-000032 INVOICE NO. | |
APHU7344447 | 21802715 INVOICE NO. 5133224 INVOICE NO. 940232245 INVOICE NO: 0090189160 0090189159 | |
CMAU4023863 | INVOICE NO. 90188847 90188848 INVOICE NO. 90063330 90063331 | |
CMAU4806030 | INVOICE NO. 0090188869 0090188870 INVOICE NO. 3108757 INVOICE NO: 0079437276 INVOICE: | |
CMAU4806030 | 3108759 INVOICE NO. 3108756 INVOICE NO: 0090189150 0090189149 INVOICE NO. 13152335 | |
CMAU7672207 | INVOICE NO. 0090189354 INVOICE NO. 15111230 15111231 15111051 15111052 INVOICE NO. | |
CMAU7672207 | 940233078 | |
GESU5212120 | INVOICE NO. 0090189314 0090189315 INVOICE NO. 90063425 90063426 90063427 | |
TCNU4046068 | INVOICE NO. 90189072 90189073 INVOICE NO. 335826 INVOICE NO. 0079437590 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1230761 | POLNHAMVERI01098 () | 301VB | House FROB | 28517 | 2018-03-26 / 2018-04-16 |