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 339 PKG with a total weight of 123565 Kilograms arrived on 2018-08-06 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 423 4181 not stackable 15/120x80x100 automotive parts file: 423 5279 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM FLORIDA [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 339 PKG |
Manifest Weight | 123565 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM FLORIDA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-06 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAIU7191620 | 35 | AUTOMOTIVE PARTS FILE: 423 4181 NOT STACKABLE 15/120X80X100 AUTOMOTIVE PARTS FILE: 423 5279 NOT STACKABLE |
ECMU9745178 | 42 | AUTOMOTIVE PARTS FILE: 422 9148 3 TIME STACKABLE 5/ 80X60X50CM AUTOMOTIVE PARTS FILE: 423 5643 STACKABLE |
FCIU8585150 | 43 | AUTOMOTIVE PARTS FILE: 423 8943 STACKABLE 3 TIMES 43/145X115X75 CMS |
SEGU6087882 | 41 | AUTOMOTIVE PARTS FILE: 423 8978 STACKABLE 3 TIMES 21/145X115X75 CMS AUTOMOTIVE PARTS FILE: 423 8998 NOT STACKABLE |
TCLU6572790 | 49 | AUTOMOTIVE PARTS FILE: 423 9610 NOT STACKABLE 3/120X80X74 AUTOMOTIVE PARTS FILE: 423 9034 NOT STACKABLE |
TCNU3455858 | 68 | AUTOMOTIVE PARTS FILE: 423 2341 3 TIME STACKABLE 32/ 113X73X43CM AUTOMOTIVE PARTS FILE: 4239038 NOT STACKABLE |
TCNU5753980 | 61 | AUTOMOTIVE PARTS FILE: 423 1835 NOT STACKABLE 5/120X80X50 AUTOMOTIVE PARTS FILE: 423 3801 STACKABLE |
CAIU7191620 | INVOICE NO. 940261663 INVOICE NO. 70313 INVOICE NO. 21807247 | |
ECMU9745178 | INVOICE NO. 76073318 INVOICE NO. EX20180136 INVOICE NO. 31230944 INVOICE NO. 427422 | |
ECMU9745178 | INVOICE NO. 2018-0586 INVOICE NO. 0090195126 INVOICE NO. 0611380145 INVOICE NO. A1810322 | |
FCIU8585150 | INVOICE NO: 0090195145 | |
SEGU6087882 | INVOICE NO. 0090195147 0090195146 INVOICE NO. 15120253 15120254 INVOICE NO. 13154803 | |
SEGU6087882 | INVOICE NO. 940263056 INVOICE NO: 230508 230509 FACTURA NO: 1801081 1801082 | |
SEGU6087882 | 1801083 1801084 1801085 SUPPLIER: INCEFI SPAIN INVOICE NO. 1/1 193276 | |
TCLU6572790 | INVOICE NO. 2018001501 2018001502 2018001503 2018001504 2018001505 2018001506 INVOICE NO. | |
TCLU6572790 | 780891 INVOICE NO. 15119967 15119968 INVOICE NO. 140145800 140145801 140145803 | |
TCLU6572790 | 140145804 140145805 140145806 INVOICE NO. 90425228 INVOICE NO. 5138567 INVOICE NO. | |
TCLU6572790 | 277390 | |
TCNU3455858 | INVOICE NO. 76073160 INVOICE NO. 88441566 INVOICE NO: 0090195152 0090195153 INVOICE NO. | |
TCNU3455858 | 339068 | |
TCNU5753980 | INVOICE NO. EXP-02808 INVOICE NO. 90067002 90067003 INVOICE NO. 90195128 90195100 | |
TCNU5753980 | 90195106 90195104 INVOICE NO. 15791714 INVOICE NO. 92744840 92744839 INVOICE NO | |
TCNU5753980 | 3137221 3137219 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1256134 | POLNHAMVERI07351 () | 0VB0N | House FROB | 981 | 2018-07-23 / 2018-08-07 |