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 HELLMANN WORLDWIDE LOGISTICS AIR & via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 312 PKG with a total weight of 114131 Kilograms arrived on 2018-07-17 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 421 5437 stackable 50/120x80x80.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 312 PKG |
Manifest Weight | 114131 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | APL HOLLAND [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-17 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU7247569 | AUTOMOTIVE PARTS FILE: 421 5437 STACKABLE 50/120X80X80 | |
CMAU7308197 | 42 | AUTOMOTIVE PARTS FILE: 421 1571 NOT STACKABLE 3/120 X 80 X 56 AUTOMOTIVE PARTS FILE: 421 3593 STACKABLE 3 TIMES |
CMAU7383919 | 66 | AUTOMOTIVE PARTS FILE: 421 8947 NOT STACKABLE 2/120X80X80 CMS -- SELF DELIVERY --- AUTOMOTIVE PARTS FILE: 421 1567 |
FCIU7309368 | 54 | AUTOMOTIVE PARTS FILE: 421 8947 NOT STACKABLE 2/120X80X80 CMS -- SELF DELIVERY --- AUTOMOTIVE PARTS FILE: 421 1569 |
SGRU5019242 | 51 | AUTOMOTIVE PARTS FILE: 421 8947 NOT STACKABLE 2/120X80X80 CMS -- SELF DELIVERY --- AUTOMOTIVE PARTS FILE: 421 1577 |
TCNU3482350 | 49 | AUTOMOTIVE PARTS FILE: 421 8947 NOT STACKABLE 2/120X80X80 CMS -- SELF DELIVERY --- AUTOMOTIVE PARTS FILE: 421 4931 |
CMAU7247569 | INVOICE NO. 140144485 140144486 140144487 140144488 140144489 140144490 140144491 | |
CMAU7247569 | 140144492 140144493 140144494 140144495 140144496 140144497 140144498 140144499 | |
CMAU7247569 | 140144500 | |
CMAU7308197 | INVOICE NO: 1800941 1800942 1800943 INVOICE NO. 0090194235 0090194233 0090194234 | |
CMAU7308197 | INVOICE NO 3130926 3131928 3132253 | |
CMAU7383919 | INVOICE NO. A1809407 A1809394 INVOICE NO. 18-3T1-000072 INVOICE NO. 92735422 92735423 | |
CMAU7383919 | INVOICE NO. 21806458 INVOICE NO. 96072107 INVOICE NO. 76071792 INVOICE NO. 940256673 | |
CMAU7383919 | INVOICE NO. 338483 INVOICE NO. 18/87404 INVOICE NO. EX20180112 | |
FCIU7309368 | INVOICE NO. A1809407 A1809394 INVOICE NO. 90194184 90194182 90194155 90194181 | |
FCIU7309368 | INVOICE NO. 70128 INVOICE NO. 91177031 INVOICE NO: 229973 INVOICE NO. 88399472 | |
FCIU7309368 | INVOICE NO. 90423499 INVOICE NO. 415804 INVOICE NO. 0090194185 INVOICE NO. 848048 | |
FCIU7309368 | INVOICE NO. 940257823 | |
SGRU5019242 | INVOICE NO. A1809407 A1809394 INVOICE NO. 0079442573 INVOICE NO. 940257457 INVOICE NO. | |
SGRU5019242 | 780779 INVOICE NO. 90066314 90066315 90066316 90066317 INVOICE NO. 21806349 | |
SGRU5019242 | INVOICE NO. 0090194001 0090194002 | |
TCNU3482350 | INVOICE NO. A1809407 A1809394 INVOICE NO. 2018001352 2018001353 2018001354 2018001355 | |
TCNU3482350 | 2018001356 2018001357 INVOICE NO. 5137531 INVOICE NO. A1808692 INVOICE NO. 1/1 193038 | |
TCNU3482350 | INVOICE NO. EXP-02783 INVOICE NO. 2018-41496 INVOICE NO. 427223 INVOICE NO: 0090194225 | |
TCNU3482350 | 0090194224 FACTURA NO: 18-FCO-04270 INVOICE NO. 1000035/2018 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1253915 | POLNHAMVERI06908 () | 0VB0H | House FROB | 838 | 2018-07-04 / 2018-07-18 |