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 INNOBRAZE GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 249 PKG with a total weight of 103191 Kilograms arrived on 2018-06-27 via the vessel CMA CGM FLORIDA to the port of Miami, Florida. Cargo includes products identified as automotive parts file: 419 6792 not stackable 15/120x80x85 automotive parts file: 419 7377 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM FLORIDA [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Miami, Florida |
Manifest Qty | 249 PKG |
Manifest Weight | 103191 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM FLORIDA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-27 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU0685619 | 24 | AUTOMOTIVE PARTS FILE: 419 6792 NOT STACKABLE 15/120X80X85 AUTOMOTIVE PARTS FILE: 419 7377 NOT STACKABLE |
CMAU4023713 | 64 | AUTOMOTIVE PARTS FILE: 419 4933 STACKABLE 3 TIMES 9/120X100X73 12/145X113X73 4/113X73X73 8/113X73X37 |
CMAU4435650 | 36 | AUTOMOTIVE PARTS FILE: 419 6790 NOT STACKABLE 1/90X60X60 AUTOMOTIVE PARTS FILE: 419 4972 NOT STACKABLE |
CMAU5564456 | 46 | AUTOMOTIVE PARTS FILE: 418 7119 NOT STACKABLE 1/120X80X50 1/120X100X50 AUTOMOTIVE PARTS FILE: 419 6795 |
TCLU5981200 | 47 | AUTOMOTIVE PARTS FILE: 419 5095 NOT STACKABLE 4/113X73X22 AUTOMOTIVE PARTS FILE: 419 5162 STACKABLE 3 TIMES |
TRLU7321864 | 32 | AUTOMOTIVE PARTS FILE: 419 6788 STACKABLE 5/110X70X70 AUTOMOTIVE PARTS FILE: 419 5092 NOT STACKABLE |
CMAU0685619 | INVOICE NO. 15116750 15116751 INVOICE NO. 0611378665 INVOICE NO. 2018-41331 FACTURA NO: | |
CMAU0685619 | 18-FCO-03968 | |
CMAU4023713 | INVOICE NO. 90193240 90193107 90193239 90193106 90193118 INVOICE NO. 31230265 | |
CMAU4023713 | INVOICE NO. 76070759 INVOICE NO. 90193087 INVOICE NO. 1/1 192662 INVOICE NO. 76070520 | |
CMAU4023713 | INVOICE NO. EX20180069 INVOICE NO. EX20180078 INVOICE NO. 1/1 192520 | |
CMAU4435650 | INVOICE NO. 88354123 INVOICE NO. 310821 INVOICE NO. 15764837 INVOICE NO. 90065640 | |
CMAU4435650 | INVOICE NO. 5136476 INVOICE NO. 427039 INVOICE NO. 13153826 INVOICE NO. 18-3T1-000062 | |
CMAU4435650 | INVOICE NO. 76070562 INVOICE NO. 001856 INVOICE NO. 13153825 INVOICE NO. 847875 | |
CMAU4435650 | INVOICE NO. 15116816 INVOICE NO: 1000041 INVOICE NO. 18-3T1-000059 | |
CMAU5564456 | INVOICE NO. 90421168 90421169 INVOICE NO: 229429 229431 INVOICE NO: 0090193122 | |
CMAU5564456 | INVOICE NO. 21805487 INVOICE NO. 69976 INVOICE NO. 1000031/2018 1000032/2018 INVOICE NO. | |
CMAU5564456 | 2018001189 2018001190 2018001191 2018001192 2018001193 2018001194 INVOICE NO: 1800783 | |
CMAU5564456 | 1800784 | |
TCLU5981200 | INVOICE NO. 940250866 INVOICE NO. 0090193201 0090193200 0090193199 0090193198 0090193202 | |
TRLU7321864 | INVOICE NO. 0079441658 INVOICE NO. 940251113 INVOICE NO. 00901931115 INVOICE NO. 0090192525 | |
TRLU7321864 | 0090192524 INVOICE NO. EXP-02745 INVOICE NO. A1808245 A1808239 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1249887 | POLNHAMVERI05882 () | 0VB0B | House FROB | 73512 | 2018-06-12 / 2018-06-28 |