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 BENTELER AUTOMOBILTECHNIK via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 298 PKG with a total weight of 143408 Kilograms arrived on 2018-09-05 via the vessel CMA CGM CHATEAU DIF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 427 3250 not stackable 34/122x20x52cm.
Carrier Code | POLN |
Vessel | CMA CGM CHATEAU DIF [CY] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 298 PKG |
Manifest Weight | 143408 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM CHATEAU DIF [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-05 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU7054411 | AUTOMOTIVE PARTS FILE: 427 3250 NOT STACKABLE 34/122X20X52CM | |
CMAU7611460 | 32 | AUTOMOTIVE PARTS FILE: 425 1658 3 TIME STACKABLE 18/ 115X80X100CM AUTOMOTIVE PARTS FILE: 426 1536 STACKABLE |
INKU6466600 | 49 | AUTOMOTIVE PARTS FILE: 427 1098 STACKABLE 19/120X80X80 CMS AUTOMOTIVE PARTS FILE: 427 1126 STACKABLE 5 TIMES |
TCLU1871150 | AUTOMOTIVE PARTS FILE: 426 1399 STACKABLE 23/114X98X105 AUTOMOTIVE PARTS FILE: 427 0883 NOT STACKABLE | |
TCNU1183684 | 39 | AUTOMOTIVE PARTS FILE: 427 2689 NOT STACKABLE 2/ 285X77X67 AUTOMOTIVE PARTS FILE: 427 2949 NOT STACKABLE |
TCNU4540173 | 44 | AUTOMOTIVE PARTS FILE: 427 4939 NOT STACKABLE 9/120X80X85 AUTOMOTIVE PARTS FILE: 427 1160 STACKABLE |
TGHU6155049 | 54 | AUTOMOTIVE PARTS FILE: 427 0833 NOT STACKABLE 6/113X73X22 AUTOMOTIVE PARTS FILE: 427 0892 NOT STACKABLE |
APHU7054411 | INVOICE NO: 90093714 | |
CMAU7611460 | INVOICE NO. 76074666 76074667 INVOICE NO. 1/1 193694 INVOICE NO. 90195690 INVOICE NO. | |
CMAU7611460 | 0090195963 INVOICE NO. EXP-02867 INVOICE NO. 18/89073 18/89074 18/89075 INVOICE NO. | |
CMAU7611460 | 5139551 INVOICE NO. 76074764 | |
INKU6466600 | INVOICE NO. 140147458 140147457 140147456 INVOICE NO. 90196015 INVOICE NO: 3142459 | |
INKU6466600 | 3142457 INVOICE NO. 13155402 INVOICE NO. 0090196263 INVOICE NO. A1811284 A1811323 | |
INKU6466600 | INVOICE NO. 780999 INVOICE NO. 3900104394 | |
TCLU1871150 | INVOICE NO. 90067497 90067498 90067499 90067500 INVOICE NO: 1002225 INVOICE NO. | |
TCLU1871150 | 0611380145 INVOICE NO. 90196225 90196219 INVOICE NO. 427673 INVOICE NO. 417578 | |
TCLU1871150 | INVOICE NO. 2018003085 2018003086 2018003087 2018003088 2018003089 2018003090 | |
TCNU1183684 | INVOICE NO: 0090196075 INVOICE NO: 231271 231281 INVOICE NO. 15804339 INVOICE NO. | |
TCNU1183684 | 0090196312 0090196310 0090196311 | |
TCNU4540173 | INVOICE NO. 15122521 15122522 INVOICE NO. 90067825 90067826 90067827 90067828 | |
TCNU4540173 | 90067829 FACTURA NO: 18-FCO-05328 INVOICE NO. EX20180169 INVOICE NO. 21808216 | |
TGHU6155049 | INVOICE NO. 940269620 INVOICE NO. 1000042/2018 1000043/2018 INVOICE NO: 0090196231 0090196230 | |
TGHU6155049 | INVOICE NO. EX20180167 INVOICE NO. EXP-02859 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1260282 | POLNHAMVERI08352 () | 0VB0V | House FROB | 115693 | 2018-08-22 / 2018-09-06 |