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 285 PKG with a total weight of 107225 Kilograms arrived on 2018-06-04 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 418 0787 stackable 2/110x70x70 automotive parts file: 414 6737 stackable.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 285 PKG |
Manifest Weight | 107225 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | APL HOLLAND [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-04 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAIU8377292 | 36 | AUTOMOTIVE PARTS FILE: 418 0787 STACKABLE 2/110X70X70 AUTOMOTIVE PARTS FILE: 414 6737 STACKABLE |
CMAU4521927 | 45 | AUTOMOTIVE PARTS FILE: 418 2303 NOT STACKABLE 2/120X80X60 AUTOMOTIVE PARTS FILE: 417 6710 NOT STACKABLE |
CMAU4637080 | 48 | AUTOMOTIVE PARTS FILE: 418 0656 NOT STACKABLE 6/120X80X70 AUTOMOTIVE PARTS FILE: 417 7309 NOT STACKABLE |
CMAU5599093 | 61 | AUTOMOTIVE PARTS FILE: 417 6886 STACKABLE 3 TIMES 14/113X73X73 2/120X100X73 15/145X113X73 STACKABLE 5 TIMES |
TCNU1187355 | 55 | AUTOMOTIVE PARTS FILE: 418 0715 STACKABLE 3 TIMES 19/120X100X73 AUTOMOTIVE PARTS FILE: 417 6843 NOT STACKABLE |
TEMU7396455 | AUTOMOTIVE PARTS FILE: 417 7174 STACKABLE 3/145X115X75 AUTOMOTIVE PARTS FILE: 417 6896 STACKABLE |
CAIU8377292 | INVOICE NO. 0079440545 INVOICE NO. 1/1 192286 INVOICE NO. EX20180052 INVOICE NO. 31229921 | |
CAIU8377292 | INVOICE NO. 940246337 INVOICE NO. 90065144 90065145 90065146 90065147 90065148 | |
CMAU4521927 | INVOICE NO. A1807194 A1807163 INVOICE NO: 1800736 1800737 1800738 INVOICE NO. | |
CMAU4521927 | 18-3T1-000054 INVOICE NO. 76069614 INVOICE NO. 76069091 INVOICE NO. 69778 INVOICE NO. | |
CMAU4521927 | 76069170 | |
CMAU4637080 | INVOICE NO. 21804855 INVOICE NO. 2018-41246 INVOICE NO. 1000028/2018 1000029/2018 INVOICE NO. | |
CMAU4637080 | EXP-02719 INVOICE NO. 15115233 15115234 INVOICE NO: 228914 228916 228917 | |
CMAU4637080 | 228919 228920 228969 228970 INVOICE NO. 2018001048 2018001049 2018001050 | |
CMAU4637080 | 2018001051 2018001052 2018001053 2018001054 INVOICE NO. 90419262 90419261 INVOICE NO: | |
CMAU4637080 | 18-FCO-03161 | |
CMAU5599093 | INVOICE NO. 90192029 90191993 90192030 INVOICE NO: 1381/18 INVOICE NO. 5135734 | |
TCNU1187355 | INVOICE NO. 90192169 INVOICE NO. 18/85299 INVOICE NO: 0090192026 0090192025 INVOICE NO: | |
TCNU1187355 | 0079440206 INVOICE NO. 0090192102 0090192101 | |
TEMU7396455 | INVOICE NO. 0090191983 INVOICE NO. 15751492 INVOICE NO. 88314626 INVOICE NO. 940246708 | |
TEMU7396455 | INVOICE NO. 0090192083 0090192084 0090192082 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1239094 | POLNHAMVERI03173 () | 0VB05 | House FROB | 61148 | 2018-05-18 / 2018-06-07 |