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 HP WIRTH GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 256 PKG with a total weight of 93867 Kilograms arrived on 2018-08-27 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 426 6378 not stackable 4/120x80x60 automotive parts file: 426 6480 not stackable.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 256 PKG |
Manifest Weight | 93867 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | APL HOLLAND [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-27 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU6754318 | 44 | AUTOMOTIVE PARTS FILE: 426 6378 NOT STACKABLE 4/120X80X60 AUTOMOTIVE PARTS FILE: 426 6480 NOT STACKABLE |
CMAU4465778 | 54 | AUTOMOTIVE PARTS FILE: 425 1491 STACKABLE 3 TIMES 3/145X113X73 3/ 113X73X73 15/ 113X73X37 AUTOMOTIVE PARTS |
CMAU5778144 | 48 | AUTOMOTIVE PARTS FILE: 426 6913 STACKABLE 14/145X115X75 CMS AUTOMOTIVE PARTS FILE: 427 0476 NOT STACKABLE |
DFSU6434883 | AUTOMOTIVE PARTS FILE: 425 1518 3 TIME STACKABLE 16/ 80X60X50CM AUTOMOTIVE PARTS FILE: 426 6694 1/80X60X60 | |
TCNU1100397 | AUTOMOTIVE PARTS FILE: 426 7716 3 TIME STACKABLE 10/ 113X73X43CM AUTOMOTIVE PARTS FILE: 426 7809 STACKABLE 3 TIMES |
APHU6754318 | INVOICE NO 3141355 3141356 3141354 INVOICE NO. 940268041 INVOICE NO: 0090195924 | |
APHU6754318 | INVOICE NO. 780949 INVOICE NO. 70431 INVOICE NO. A1811128 A1811095 INVOICE NO. | |
APHU6754318 | 15803042 INVOICE NO: 231123 INVOICE NO. 277801 INVOICE NO: 1002066 INVOICE NO. | |
APHU6754318 | EXP-02851 INVOICE NO. 13155159 FACTURA NO: 18-FCO-05142 INVOICE NO. 1000041/2018 INVOICE NO. | |
APHU6754318 | 31231194 | |
CMAU4465778 | INVOICE NO. 90195624 90195625 90195626 INVOICE NO. 90067579 90067578 90067577 | |
CMAU4465778 | INVOICE NO. 90195902 90195901 90195904 | |
CMAU5778144 | INVOICE NO. 0090195871 INVOICE NO: 90427864 90427865 INVOICE NO. 0079445081 INVOICE NO. | |
CMAU5778144 | 5139299 5139298 INVOICE NO. 76074163 INVOICE NO. 70465 | |
DFSU6434883 | INVOICE NO. 76074414 76074415 76074416 INVOICE NO. 417811 INVOICE NO. 33474 | |
DFSU6434883 | INVOICE NO. 15121897 15121898 INVOICE NO. 2018001657 2018001658 2018001659 2018001660 | |
DFSU6434883 | 2018001661 2018001662 2018001663 2018001664 INVOICE NO. 780972 INVOICE NO. 15122014 | |
DFSU6434883 | 15122015 INVOICE NO. 92754543 92754544 INVOICE NO. 427673 INVOICE NO. EX20180160 | |
TCNU1100397 | INVOICE NO. 76074403 INVOICE NO. 0090195960 0090195961 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1260272 | POLNHAMVERI08350 () | 0VB0T | House FROB | 9648 | 2018-08-15 / 2018-08-28 |