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 281 PCK with a total weight of 122991 Kilograms arrived on 2018-05-11 via the vessel CMA CGM TARPON to the port of Miami, Florida. Cargo includes products identified as automotive parts file: 415 5472 stackable 3 times 35/145x115x75 automotive parts file: 415 6229 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM TARPON [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Miami, Florida |
Manifest Qty | 281 PCK |
Manifest Weight | 122991 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM TARPON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-11 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU4406970 | 43 | AUTOMOTIVE PARTS FILE: 415 5472 STACKABLE 3 TIMES 35/145X115X75 AUTOMOTIVE PARTS FILE: 415 6229 NOT STACKABLE |
CMAU5047957 | 51 | AUTOMOTIVE PARTS FILE: 415 5136 STACKABLE 1/120X114X61 AUTOMOTIVE PARTS FILE: 415 5154 NOT STACKABLE |
CMAU5079506 | 35 | AUTOMOTIVE PARTS FILE: 415 4383 NOT STACKABLE 26/117X85X90 5/113X72X76 AUTOMOTIVE PARTS HS 8708 |
CMAU5976685 | 36 | AUTOMOTIVE PARTS FILE: 415 6408 NOT STACKABLE 2/113X72X76 AUTOMOTIVE PARTS FILE: 415 0180 NOT STACKABLE |
CMAU7236306 | 34 | AUTOMOTIVE PARTS FILE: 415 7818 NOT STACKABLE 2/120X80X75 2/120X80X100 6/120X80X132 1/120X80X55 |
GLDU7329283 | 49 | AUTOMOTIVE PARTS FILE: 415 7686 NOT STACKABLE 20/120X80X85 AUTOMOTIVE PARTS FILE: 415 7726 NOT STACKABLE |
TLLU4397551 | 33 | AUTOMOTIVE PARTS FILE: 415 7799 STACKABLE 12/145X115X75 AUTOMOTIVE PARTS FILE: 415 9609 NOT STACKABLE |
CMAU4406970 | INVOICE NO. 0090190721 0090190720 INVOICE NO. 88259831 INVOICE NO: 1100/18 INVOICE NO. | |
CMAU4406970 | 426600 | |
CMAU5047957 | INVOICE NO. 15736507 INVOICE NO. 3900077025 INVOICE NO. 0090190723 0090190722 INVOICE NO. | |
CMAU5047957 | 5134492 INVOICE NO. 0090190799 INVOICE NO. 15737286 INVOICE NO. 1/1 191831 INVOICE NO. | |
CMAU5047957 | EX20180013 INVOICE NO. 90190566 90190510 90190514 INVOICE NO. 31229457 | |
CMAU5079506 | INVOICE NO: 0090190632 0090190633 INVOICE NO. R16169 | |
CMAU5976685 | INVOICE NO: 0090190637 INVOICE NO. F/EX/0069/2018 INVOICE NO. 13152894 13152891 INVOICE NO. | |
CMAU5976685 | 90064218 90064219 90064220 | |
CMAU7236306 | INVOICE NO. 80127823 INVOICE NO. 0079439121 | |
GLDU7329283 | INVOICE NO. 15113284 15113283 INVOICE NO. 90416244 90416243 INVOICE NO. 21803863 | |
GLDU7329283 | INVOICE NO: 228216 228217 INVOICE NO. 2018000826 2018000827 2018000828 2018000829 | |
GLDU7329283 | 2018000830 INVOICE NO. 69508 INVOICE NO. 18-3T1-000042 INVOICE NO. 1000024/2018 INVOICE NO. | |
GLDU7329283 | 69559 | |
TLLU4397551 | INVOICE NO. 0090190663 INVOICE NO. A1805776 A1805779 INVOICE NO. 847593 INVOICE NO. | |
TLLU4397551 | 76067569 INVOICE NO. EXP-02676 INVOICE NO: 1800591 1800592 INVOICE NO: 0079438728 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1239038 | POLNHAMVERI03169 () | 309VB | House FROB | 489 | 2018-04-20 / 2018-05-12 |