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 226 PKG with a total weight of 90514 Kilograms arrived on 2018-06-12 via the vessel CMA CGM CHATEAU DIF to the port of Savannah, Georgia. Cargo includes products identified as automotive parts file: 418 0415 not stackable 1/120x80x100 automotive parts file: 418 0543 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM CHATEAU DIF [CY] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 226 PKG |
Manifest Weight | 90514 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM CHATEAU DIF [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-12 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU6280728 | 56 | AUTOMOTIVE PARTS FILE: 418 0415 NOT STACKABLE 1/120X80X100 AUTOMOTIVE PARTS FILE: 418 0543 NOT STACKABLE |
APHU6701534 | 43 | AUTOMOTIVE PARTS FILE: 418 0580 STACKABLE 1/112X75X73 AUTOMOTIVE PARTS FILE: 418 1624 STACKABLE |
GESU5613571 | 34 | AUTOMOTIVE PARTS FILE: 418 0559 NOT STACKABLE 3/120X80X60 AUTOMOTIVE PARTS FILE: 418 0602 NOT STACKABLE |
MAGU5727698 | 48 | AUTOMOTIVE PARTS FILE: 418 0615 NOT STACKABLE 5/80X60X50 AUTOMOTIVE PARTS FILE: 418 2009 NOT STACKABLE |
TRLU7345110 | 45 | AUTOMOTIVE PARTS FILE: 418 1809 NOT STACKABLE 1/120X80X60 AUTOMOTIVE PARTS FILE: 418 1946 NOT STACKABLE |
APHU6280728 | INVOICE NO. 847776 INVOICE NO. EXP-02727 INVOICE NO. 18-3T1-000058 INVOICE NO. 90192397 | |
APHU6280728 | 90192396 90192398 INVOICE NO. 21805108 INVOICE NO. 276229 INVOICE NO. 31229974 | |
APHU6280728 | 31230062 INVOICE NO. 13153533 | |
APHU6701534 | INVOICE NO. 1/1 192388 INVOICE NO. EX20180061 INVOICE NO. 0090192304 INVOICE NO. 0090192556 | |
APHU6701534 | 0090192555 0090192554 INVOICE NO. 337602 337440 | |
GESU5613571 | INVOICE NO. 001690 INVOICE NO. 69849 INVOICE NO. 90102697 INVOICE NO. 0079440893 | |
MAGU5727698 | INVOICE NO. 76069825 INVOICE NO. 426922 INVOICE NO. 88326819 INVOICE NO. 0090192553 | |
MAGU5727698 | 0090192550 0090192551 0090192552 | |
TRLU7345110 | INVOICE 3124014 INVOICE NO: 0090192336 0090192335 INVOICE NO. 940247587 INVOICE NO. | |
TRLU7345110 | 15115705 INVOICE NO: 229100 229101 INVOICE NO. 2018001087 2018001088 2018001089 | |
TRLU7345110 | 2018001090 2018001091 2018001092 2018001095 INVOICE NO. 9747778 INVOICE NO. 18/85634 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1246385 | POLNHAMVERI05127 () | 0VB07 | House FROB | 66443 | 2018-05-29 / 2018-06-13 |