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 WILLI HAHN GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 312 PKG with a total weight of 110106 Kilograms arrived on 2018-05-10 via the vessel PRSIDENT TRUMAN to the port of Miami, Florida. Cargo includes products identified as automotive parts file: 415 5005 not stackable 1ep/120x80x50 automotive parts file: 414 9377 stackable.
Carrier Code | POLN |
Vessel | PRSIDENT TRUMAN [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Miami, Florida |
Manifest Qty | 312 PKG |
Manifest Weight | 110106 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | PRSIDENT TRUMAN [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-10 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU7154597 | 38 | AUTOMOTIVE PARTS FILE: 415 5005 NOT STACKABLE 1EP/120X80X50 AUTOMOTIVE PARTS FILE: 414 9377 STACKABLE |
APHU7247766 | 51 | AUTOMOTIVE PARTS FILE: 414 9962 1/80X60X60 AUTOMOTIVE PARTS FILE: 414 4038 STACKABLE 1EP/112X75X73 |
CMAU4316244 | AUTOMOTIVE PARTS FILE: 414 3902 NOT STACKABLE 7EP/120X80X95 AUTOMOTIVE PARTS FILE: 414 8453 STACKABLE | |
CMAU4484886 | AUTOMOTIVE PARTS FILE: 414 8980 NOT STACKABLE 2/120 X 80 X 56 AUTOMOTIVE PARTS FILE: 414 9000 NOT STACKABLE | |
CMAU7694675 | AUTOMOTIVE PARTS FILE: 414 9947 NOT STACKABLE 4/120X80X60 AUTOMOTIVE PARTS FILE: 414 4015 NOT STACKABLE | |
SEGU4208223 | 57 | AUTOMOTIVE PARTS FILE: 414 9417 NOT STACKABLE 2/120X120X75 AUTOMOTIVE PARTS FILE: 414 9492 NOT STACKABLE |
TCNU9905952 | 36 | AUTOMOTIVE PARTS FILE: 415 4002 NOT STACKABLE 34/120X80X105 STACKABLE 2/120X80X105 |
APHU7154597 | INVOICE NO. 90416228 INVOICE NO. 15731486 INVOICE NO: 1039/18 INVOICE NO. 0090190415 | |
APHU7154597 | 0090190413 0090190414 0090190416 | |
APHU7247766 | INVOICE NO. 412262 INVOICE NO. 1/1 191718 INVOICE NO. 90190152 90190151 90190190 | |
APHU7247766 | INVOICE NO. 31229321 INVOICE NO. 426538 INVOICE NO. 940237382 | |
CMAU4316244 | INVOICE NO. 69461 INVOICE NO. 1000019/2018 1000020/2018 INVOICE NO. 21803458 INVOICE NO. | |
CMAU4316244 | 90064173 90064174 90064175 | |
CMAU4484886 | INVOICE NO: 1800556 1800557 INVOICE NO. 940237623 INVOICE NO: 0090190329 0090190239 | |
CMAU7694675 | INVOICE 3113780 3113779 INVOICE NO. EXP-02665 INVOICE 3113363 3113167 | |
CMAU7694675 | INVOICE NO. 2018-41026 INVOICE NO. 15112346 INVOICE NO. A1805346 A1805242 INVOICE NO. | |
CMAU7694675 | 15112839 INVOICE NO. 2018000762 2018000763 2018000764 2018000765 2018000766 2018000767 | |
CMAU7694675 | INVOICE NO. 21803573 INVOICE NO. 15112590 15112591 | |
SEGU4208223 | INVOICE NO. 5133987 5133988 INVOICE NO: 0079438390 INVOICE NO. 90190130 INVOICE NO. | |
SEGU4208223 | 18-3T1-000039 INVOICE NO. 92705124 92705125 INVOICE NO. 90064150 INVOICE NO. 0079438721 | |
SEGU4208223 | INVOICE NO. 88244699 INVOICE NO. 76067138 76067137 | |
TCNU9905952 | INVOICE NO. 0090190368 0090190369 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1235648 | POLNHAMVERI02330 () | 307VB | House FROB | 44212 | 2018-04-13 / 2018-05-11 |