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 HELLMANN WORLDWIDE LOGISTICS AIR & via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 248 PKG with a total weight of 111808 Kilograms arrived on 2018-05-23 via the vessel BREMEN BELLE to the port of Miami, Florida. Cargo includes products identified as automotive parts file: 416 7256 stackable 3 times 48/145x115x75.
Carrier Code | POLN |
Vessel | BREMEN BELLE [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Miami, Florida |
Manifest Qty | 248 PKG |
Manifest Weight | 111808 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | BREMEN BELLE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-23 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU7290063 | 48 | AUTOMOTIVE PARTS FILE: 416 7256 STACKABLE 3 TIMES 48/145X115X75 |
BMOU4348275 | 45 | AUTOMOTIVE PARTS FILE: 416 5872 STACKABLE 36/114X98X105 AUTOMOTIVE PARTS FILE: 416 7194 NOT STACKABLE |
CMAU7247980 | 42 | AUTOMOTIVE PARTS FILE: 416 5988 NOT STACKABLE 1HP/80X60X35 AUTOMOTIVE PARTS FILE: 416 6029 NOT STACKABLE |
TCNU3626190 | 34 | AUTOMOTIVE PARTS FILE: 416 4215 NOT STACKABLE 1/120X80X120 AUTOMOTIVE PARTS FILE: 416 4248 NOT STACKABLE |
TGHU9509399 | 79 | AUTOMOTIVE PARTS FILE: 416 4516 NOT STACKABLE 10/100X80X65 AUTOMOTIVE PARTS FILE: 416 6013 NOT STACKABLE |
APHU7290063 | INVOICE NO. 0090191458 0090191454 0090191455 0090191456 0090191457 | |
BMOU4348275 | INVOICE NO. 90064549 90064550 90064551 90064552 90064553 INVOICE NO. 5135075 | |
BMOU4348275 | INVOICE NO. 1/1 192128 INVOICE NO. 76068596 | |
CMAU7247980 | INVOICE NO. 426738 INVOICE NO: 0090191388 0090191387 INVOICE NO. 2018-41164 2018-00038 | |
CMAU7247980 | INVOICE NO. 940244158 INVOICE NO. 15744773 15745652 | |
TCNU3626190 | INVOICE NO. 13153176 INVOICE NO. 18-3T1-000050 INVOICE NO. 1000027/2018 1000026/2018 INVOICE NO. | |
TCNU3626190 | 201800928 201800929 201800930 201800931 201800932 INVOICE NO: 1800644 1800643 | |
TCNU3626190 | 1800642 INVOICE NO. 0090191300 INVOICE NO. 0090191540 0090191538 0090191539 INVOICE NO: | |
TCNU3626190 | 228565 228566 228567 INVOICE NO. 69692 INVOICE NO. EXP-02702 INVOICE NO. | |
TCNU3626190 | A1806418 A1806396 | |
TGHU9509399 | INVOICE NO: 1245/18 INVOICE NO. 940242990 INVOICE NO. 90191251 90191250 INVOICE NO. | |
TGHU9509399 | 31229739 INVOICE NO. 90191371 INVOICE NO. 90191279 90191212 90191207 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1239099 | POLNHAMVERI03171 () | 0VB01 | House FROB | 51972 | 2018-05-07 / 2018-05-24 |