The following Bill of Lading record outlines a container shipment imported into the US by HELLMANN WORLDWIDE LOGISTICS. This shipment is registered as coming from via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 113 PCS with a total weight of 74326 Kilograms arrived on 2018-09-18 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as 1 package(s) 106.68 kgm 0.768 mtq automotive parts file 428 2143 hs code 870899 not stackable.
Carrier Code | CMDU |
Vessel | CMA CGM FLORIDA [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 113 PCS |
Manifest Weight | 74326 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | BREMEN |
Conveyance ID | 9348704 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-09-18 |
Container # | Pieces | Description |
---|---|---|
CMAU1562877 | 24 | 1 PACKAGE(S) 106.68 KGM 0.768 MTQ AUTOMOTIVE PARTS FILE 428 2143 HS CODE 870899 NOT STACKABLE |
CMAU5811540 | 29 | AUTOMOTIVE PARTS FILE 428 2995 HS CODE 851290 STACKABLE 28/120X100X130 1/106X123X164 |
ECMU9886767 | AUTOMOTIVE PARTS FILE 428 3223 HS CODE 39021000 NOT STACKABLE 20/114X114X210 CMS | |
TCNU2715293 | AUTOMOTIVE PARTS FILE 428 2945 HS CODE 851290 STACKABLE 28/ 116X98X108 NOT STACKABLE 4/102X80X117 |
CMAU1562877 | INVOICE NO. 90119058 DELIVERY NO: 80157904 INVOICE NO. 20180887 DELIVERY NOTE 20181851 | |
CMAU1562877 | INVOICE NO. 4030019085 INVOICE NO. 1800051836 1800051837 1800051838 1800051839 INVOICE NO. | |
CMAU1562877 | V-VKB-31077 INVOICE NO. 90438704 DELIVERY NOTE 80499871 INVOICE NO. 9220026434 DELIVERY NOTE | |
CMAU1562877 | 7220028454 INVOICE NO. 3020782 2069645 INVOICE NO. 4000009095 DELIVERY NO: 3000011757 | |
CMAU1562877 | INVOICE NO. 72127277 DELIVERY NOTE 32192301 INVOICE NO. 6816729 INVOICE NO. 90111007 | |
CMAU1562877 | INVOICE NO. 72127367 DELIVERY NOTE 32192073 INVOICE NO. 90111101 DELIVERY NOTE 80219866 | |
CMAU1562877 | INVOICE NO. 108497 | |
CMAU5811540 | INVOICE NO. 1816131 1816132 1816133 | |
ECMU9886767 | INVOICE NO. 1816121 DELIVERY NOTE 85073561 | |
TCNU2715293 | INVOICE NO. 46875 1812531 1812532 1814154 1814155 1814956 1814143 | |
TCNU2715293 | 1814144 1815292 1815293 1815294 1815295 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1265740 | () | 0VB10 | Master FROB | 1 | 2018-09-05 / 2018-09-19 |