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 SCHEIDELER GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 232 PKG with a total weight of 98596 Kilograms arrived on 2018-07-03 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 419 6805 not stackable 2/80x60x50 automotive parts file: 419 6816 stackable.
Carrier Code | POLN |
Vessel | CMA CGM ALCAZAR [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 232 PKG |
Manifest Weight | 98596 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM ALCAZAR [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-03 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU6337253 | 63 | AUTOMOTIVE PARTS FILE: 419 6805 NOT STACKABLE 2/80X60X50 AUTOMOTIVE PARTS FILE: 419 6816 STACKABLE |
CAIU7380809 | 34 | AUTOMOTIVE PARTS FILE: 420 6643 NOT STACKABLE 2/120X80X60 AUTOMOTIVE PARTS FILE: 419 9770 NOT STACKABLE |
CMAU5874702 | 29 | AUTOMOTIVE PARTS FILE: 420 2089 NOT STACKABLE 1/120X80X75 AUTOMOTIVE PARTS FILE: 420 2401 NOT STACKABLE |
CMAU7384242 | 38 | AUTOMOTIVE PARTS FILE: 420 2294 NOT STACKABLE 4/113X73X22 AUTOMOTIVE PARTS FILE: 420 2391 NOT STACKABLE |
GLDU5211917 | 23 | AUTOMOTIVE PARTS FILE: 419 6809 NOT STACKABLE 6/120X80X50 AUTOMOTIVE PARTS FILE: 419 7454 3 TIME STACKABLE |
TCNU3569193 | 45 | AUTOMOTIVE PARTS FILE: 419 8977 NOT STACKABLE 3/100X80X65 AUTOMOTIVE PARTS FILE: 420 1510 STACKABLE 3 TIMES |
APHU6337253 | INVOICE NO. 76070933 INVOICE NO. 1/1 192787 INVOICE NO. 15771809 INVOICE NO. 780724 | |
APHU6337253 | INVOICE NO. 5136856 INVOICE NO. 90193434 90193431 90193440 INVOICE NO. 427092 | |
APHU6337253 | INVOICE NO. 90193286 INVOICE NO. 92730069 92730070 | |
CAIU7380809 | INVOICE NO. A1808535 A1808538 INVOICE NO. 940252533 INVOICE NO. 90065796 90065797 | |
CAIU7380809 | 90065798 | |
CMAU5874702 | INVOICE NO. 276665 INVOICE NO: 229673 INVOICE NO. 2018001242 2018001243 2018001244 | |
CMAU5874702 | 2018001245 2018001246 2018001247 INVOICE NO. 002041 INVOICE NO. 70038 INVOICE NO: | |
CMAU5874702 | 1800879 1800880 INVOICE NO. 0079442015 INVOICE NO. 90422049 90422050 INVOICE NO: | |
CMAU5874702 | 0079441552 INVOICE NO. 9753569 INVOICE NO. 2018-41417 INVOICE NO: 229603 INVOICE | |
CMAU5874702 | 3128753 3128754 | |
CMAU7384242 | INVOICE NO. 940253691 INVOICE NO. 88370101 INVOICE NO. 2018-0471 INVOICE NO: 0090193546 | |
CMAU7384242 | 0090193547 INVOICE NO. 0090193545 | |
GLDU5211917 | INVOICE NO. EXP-02758 INVOICE NO. 76070950 INVOICE NO. 13153966 INVOICE NO. 18-3T1-000064 | |
GLDU5211917 | INVOICE NO. 31230389 INVOICE NO. EX20180090 | |
TCNU3569193 | INVOICE NO: 1000431 INVOICE NO. 0090193560 0090193556 0090193557 0090193558 0090193559 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1249747 | POLNHAMVERI05886 () | 0VB0D | House FROB | 781 | 2018-06-14 / 2018-07-04 |