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 268 PKG with a total weight of 99810 Kilograms arrived on 2018-09-10 via the vessel CMA CGM TARPON to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 426 0336 not stackable 1/120x80x62 1/120x80x74 automotive parts file: 428 0535.
Carrier Code | POLN |
Vessel | CMA CGM TARPON [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 268 PKG |
Manifest Weight | 99810 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM TARPON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-10 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU7351507 | 43 | AUTOMOTIVE PARTS FILE: 426 0336 NOT STACKABLE 1/120X80X62 1/120X80X74 AUTOMOTIVE PARTS FILE: 428 0535 |
CAIU9735174 | 45 | AUTOMOTIVE PARTS FILE: 427 7209 STACKABLE 3 TIMES 45/145X115X75 CMS |
CMAU4691939 | 94 | AUTOMOTIVE PARTS FILE: 427 8259 STACKABLE 1/120X114X61 1/116X111X71 AUTOMOTIVE PARTS FILE: 427 8968 |
CMAU7530959 | 37 | AUTOMOTIVE PARTS FILE: 427 7720 STACKABLE 14/145X115X75 CMS AUTOMOTIVE PARTS FILE: 428 3450 NOT STACKABLE |
TGCU5074108 | 49 | AUTOMOTIVE PARTS FILE: 427 7695 NOT STACKABLE 34/117X85X90 CMS 3/113X72X76 CMS AUTOMOTIVE PARTS FILE: 427 6232 |
APHU7351507 | INVOICE NO. 2018001756 2018001757 2018001758 2018001759 2018001760 2018001761 INVOICE NO. | |
APHU7351507 | 781021 INVOICE NO: 231360 INVOICE NO. 418621 INVOICE NO. 21808574 INVOICE NO. | |
APHU7351507 | 1000044/2018 FACTURA NO: 18-FCO-05433 INVOICE NO. 339842 INVOICE NO: 90428199 INVOICE NO. | |
APHU7351507 | 31231262 INVOICE NO. 21808417 INVOICE NO. 0090196793 0090196792 INVOICE NO. 31231347 | |
CAIU9735174 | INVOICE NO. 0090196696 | |
CMAU4691939 | INVOICE NO. 15808465 INVOICE NO: 368713/7 INVOICE NO. 70499 INVOICE NO. 92756810 | |
CMAU4691939 | 92756811 INVOICE NO. 90196638 90196641 90196642 INVOICE NO. 33613 INVOICE NO. | |
CMAU4691939 | 848462 INVOICE 3143809 INVOICE NO. 427723 INVOICE NO. EX20180169 INVOICE NO. | |
CMAU4691939 | 76074764 INVOICE NO: 91189085 | |
CMAU7530959 | INVOICE NO. 0090196637 INVOICE NO. A1811676 A1811678 INVOICE NO. 90067972 90067973 | |
CMAU7530959 | 90067974 90067975 INVOICE NO. 2018-0649 | |
TGCU5074108 | INVOICE NO: 0090196675 0090196674 INVOICE NO. 70522 INVOICE NO. 76075033 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1265676 | POLNHAMVERI10745 () | 0VB0X | House FROB | 119718 | 2018-08-28 / 2018-09-12 |