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 GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 344 PCK with a total weight of 112377 Kilograms arrived on 2018-10-02 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 429 3861 not stackable 1/120x80x50 automotive parts file: 429 3908 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM WHITE SHARK [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 344 PCK |
Manifest Weight | 112377 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM WHITE SHARK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-02 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU6893709 | 37 | AUTOMOTIVE PARTS FILE: 429 3861 NOT STACKABLE 1/120X80X50 AUTOMOTIVE PARTS FILE: 429 3908 NOT STACKABLE |
CMAU5975652 | AUTOMOTIVE PARTS FILE: 429 1931 STACKABLE 50/120X80X80 CMS | |
CMAU7474372 | AUTOMOTIVE PARTS FILE: 429 6910 STACKABLE 3 TIMES 44/ 115X75X75CM AUTOMOTIVE PARTS FILE: 427 0892 NOT STACKABLE | |
DFSU7027115 | 38 | AUTOMOTIVE PARTS FILE: 429 5271 STACKABLE 1/116X111X71 AUTOMOTIVE PARTS FILE: 429 4124 3 TIME STACKABLE |
FSCU6438164 | 38 | AUTOMOTIVE PARTS FILE: 429 5041 STACKABLE 3 TIMES 4/ 113X73X37 4/ 120X100X73 3/ 145X113X73 AUTOMOTIVE PARTS |
GESU5356175 | 71 | AUTOMOTIVE PARTS FILE: 429 3948 NOT STACKABLE 6/120X80X100 AUTOMOTIVE PARTS FILE: 429 3979 NOT STACKABLE |
TCNU5857964 | AUTOMOTIVE PARTS FILE: 429 1996 STACKABLE 50/120X80X80 CMS |
APHU6893709 | INVOICE NO. 90430326 FACTURA NO.: 88517877 INVOICE NO. 17992 INVOICE NO: E181050 | |
APHU6893709 | FACTURA NO: 18-FCO-05952 INVOICE NO. 0090197744 INVOICE NO. 31231641 INVOICE NO. 88529103 | |
APHU6893709 | INVOICE NO. 2018001906 2018001907 2018001908 2018001909 2018001910 INVOICE NO: 940275676 | |
CMAU5975652 | INVOICE NO. 140149414 140149415 140149416 140149417 140149418 140149419 140149420 | |
CMAU5975652 | 140149421 140149422 140149423 | |
CMAU7474372 | INVOICE NO: 0090197945 0090197944 INVOICE NO. 1000046/2018 1000047/2018 INVOICE NO. EXP-02901 | |
CMAU7474372 | INVOICE 3148524 3148525 3148526 INVOICE NO 3148973 INVOICE NO: 231989 | |
CMAU7474372 | 231991 231992 231994 | |
DFSU7027115 | INVOICE NO. 15822931 INVOICE NO. 76076377 INVOICE NO. 427882 INVOICE NO. 90068559 | |
DFSU7027115 | 90068560 90068561 90068562 90068563 INVOICE NO. 5140640 | |
FSCU6438164 | INVOICE NO. 90197693 90197700 90197694 90197695 INVOICE NO. 2018-0728 INVOICE NO. | |
FSCU6438164 | 418878 INVOICE NO. 0090197740 INVOICE NO. 33693 | |
GESU5356175 | INVOICE NO. 940275383 INVOICE NO. 70613 INVOICE NO. 1/1 194064 INVOICE NO. 76076351 | |
GESU5356175 | INVOICE NO. 15124449 15124450 15124451 INVOICE NO. 0079446772 DN : 65328751/873783 | |
GESU5356175 | INVOICE NO. EX20180184 INVOICE NO: 0090197731 | |
TCNU5857964 | INVOICE NO. 140149045 140149047 140149048 140149049 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1265786 | POLNHAMVERI11781 () | 0VB13 | House FROB | 1414 | 2018-09-18 / 2018-10-03 |