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 SCHUERHOLZ GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 247 PKG with a total weight of 97053 Kilograms arrived on 2018-07-11 via the vessel CMA CGM WHITE SHARK to the port of Miami, Florida. Cargo includes products identified as automotive parts file: 420 4961 stackable 3 times 31/120x100x73 1/145x113x73 3/113x73x73 21/113x73x37.
Carrier Code | POLN |
Vessel | CMA CGM WHITE SHARK [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Miami, Florida |
Manifest Qty | 247 PKG |
Manifest Weight | 97053 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM WHITE SHARK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-11 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BEAU4649510 | AUTOMOTIVE PARTS FILE: 420 4961 STACKABLE 3 TIMES 31/120X100X73 1/145X113X73 3/113X73X73 21/113X73X37 | |
ECMU9848520 | 51 | AUTOMOTIVE PARTS FILE: 420 1963 NOT STACKABLE 1/330X52X57 AUTOMOTIVE PARTS FILE: 420 2240 3 TIME STACKABLE |
TCLU1526744 | 49 | AUTOMOTIVE PARTS FILE: 420 2314 NOT STACKABLE 5/120X80X50 AUTOMOTIVE PARTS FILE: 420 5050 NOT STACKABLE |
TGHU6347864 | 45 | AUTOMOTIVE PARTS FILE: 420 2132 STACKABLE 1/112X75X73 AUTOMOTIVE PARTS FILE: 420 4324 NOT STACKABLE |
UETU5524110 | 42 | AUTOMOTIVE PARTS FILE: 420 4300 NOT STACKABLE 6/120X80X95 AUTOMOTIVE PARTS FILE: 420 6966 NOT STACKABLE |
BEAU4649510 | INVOICE NO. 90193863 90193861 90193856 90193791 90193847 INVOICE NO. 15774232 | |
BEAU4649510 | INVOICE NO. 5137192 | |
ECMU9848520 | INVOICE NO. RE2018-0482 INVOICE NO. 76071575 INVOICE NO. 2018-41447 2018-41446 2018-00048 | |
ECMU9848520 | INVOICE NO: 0090193902 INVOICE NO. 427177 INVOICE NO. 88345207 INVOICE NO. 88385507 | |
ECMU9848520 | INVOICE NO. 0090193850 | |
TCLU1526744 | INVOICE NO. EXP-02769 INVOICE NO. 18-3T1-000068 INVOICE NO. 0090193912 0090193910 0090193911 | |
TCLU1526744 | 0090193913 0090193914 0090193915 INVOICE NO. 76071574 | |
TGHU6347864 | INVOICE NO. 1/1 192909 INVOICE NO. 940254188 FACTURA NO: 18-FCO-04117 INVOICE NO. 002144 | |
TGHU6347864 | INVOICE NO. 90066119 90066120 90066121 INVOICE NO. 31230524 INVOICE NO. EX20180104 | |
TGHU6347864 | INVOICE NO. 2018001295 2018001296 2018001297 | |
UETU5524110 | INVOICE NO. 70080 INVOICE NO. 90422502 90422503 INVOICE NO. 2018/403147 INVOICE NO. | |
UETU5524110 | 1000033/2018 1000034/2018 INVOICE NO. 21806175 INVOICE NO. 2018001314 INVOICE NO. 0079442380 | |
UETU5524110 | INVOICE 3130605 INVOICE NO: 0079442029 INVOICE NO. A1808992 A1808985 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1249751 | POLNHAMVERI05890 () | 0VB0F | House FROB | 763 | 2018-06-21 / 2018-07-13 |