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 HP WIRTH GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 240 PKG with a total weight of 96226 Kilograms arrived on 2018-04-18 via the vessel CMA CGM WHITE SHARK to the port of Miami, Florida. Cargo includes products identified as automotive parts file: 413 6536 1/80x60x60 automotive parts file: 413 6631 not stackable 1hp/80x60x35.
Carrier Code | POLN |
Vessel | CMA CGM WHITE SHARK [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Miami, Florida |
Manifest Qty | 240 PKG |
Manifest Weight | 96226 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM WHITE SHARK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-18 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAIU9303838 | 47 | AUTOMOTIVE PARTS FILE: 413 6536 1/80X60X60 AUTOMOTIVE PARTS FILE: 413 6631 NOT STACKABLE 1HP/80X60X35 |
CMAU4481125 | 54 | AUTOMOTIVE PARTS FILE: 413 6490 NOT STACKABLE 2/120X80X70 AUTOMOTIVE PARTS FILE: 413 6796 NOT STACKABLE |
CMAU7459193 | 54 | AUTOMOTIVE PARTS FILE: 413 6582 NOT STACKABLE 1EP/115X75X72 AUTOMOTIVE PARTS FILE: 413 6945 STACKABLE 3 TIMES |
FCIU8827470 | 48 | AUTOMOTIVE PARTS FILE: 413 6593 NOT STACKABLE 1EP/120X80X75 AUTOMOTIVE PARTS FILE: 413 6602 NOT STACKABLE |
TCNU3486289 | 37 | AUTOMOTIVE PARTS FILE: 414 1240 STACKABLE 3 TIMES 37/145X115X75 |
CAIU9303838 | INVOICE NO. 411567 INVOICE NO. 416425 INVOICE NO: 0090189509 0090189508 INVOICE NO. | |
CAIU9303838 | 15111428 INVOICE NO. 69395 69371 INVOICE NO. 88218758 INVOICE NO. 426459 | |
CMAU4481125 | INVOICE NO. 21802909 INVOICE 3110584 INVOICE NO. 76066573 76066572 INVOICE NO. | |
CMAU4481125 | 0079437946 INVOICE NO. 000966 INVOICE NO. 1000016/2018 1000015/2018 INVOICE NO. 90414238 | |
CMAU4481125 | INVOICE NO. 92700873 92700874 INVOICE NO. 21803058 | |
CMAU7459193 | INVOICE NO. 31229047 INVOICE NO. 90189501 90189313 INVOICE NO. EXP-02635 INVOICE NO. | |
CMAU7459193 | 18-3T1-000035 INVOICE NO. 1/1 191520 INVOICE NO. 5133455 INVOICE NO. 15722279 INVOICE NO. | |
CMAU7459193 | 2018000644 2018000645 2018000646 2018000647 2018000648 | |
FCIU8827470 | INVOICE NO. 275003 INVOICE NO. 940233942 INVOICE NO. EX20170302 EX20170301 INVOICE NO. | |
FCIU8827470 | 90063550 90063551 INVOICE NO. 847380 | |
TCNU3486289 | INVOICE NO. 0090189763 0090189760 0090189761 0090189762 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1234140 | POLNHAMVERI01945 () | 303VB | House FROB | 336 | 2018-03-29 / 2018-04-19 |