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 338 PKG with a total weight of 94267 Kilograms arrived on 2018-10-29 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 431 5732 stackable 18/113x73x45 automotive parts file: 431 5963 stackable 3 times.
Carrier Code | POLN |
Vessel | CMA CGM FLORIDA [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 338 PKG |
Manifest Weight | 94267 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM FLORIDA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-29 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU6421863 | 45 | AUTOMOTIVE PARTS FILE: 431 5732 STACKABLE 18/113X73X45 AUTOMOTIVE PARTS FILE: 431 5963 STACKABLE 3 TIMES |
CMAU4644752 | 54 | AUTOMOTIVE PARTS FILE: 431 6003 NOT STACKABLE 17/120X80X80 AUTOMOTIVE PARTS FILE: 432 0753 1/80X60X60 |
FCIU8246285 | 49 | AUTOMOTIVE PARTS FILE: 431 5732 STACKABLE 18/113X73X45 AUTOMOTIVE PARTS FILE: 431 4694 STACKABLE |
SEGU6058138 | 72 | AUTOMOTIVE PARTS FILE: 431 0657 3 TIME STACKABLE 48/ 113X73X43CM AUTOMOTIVE PARTS FILE: 431 8339 STACKABLE 3 TIMES |
TCLU5089339 | 68 | AUTOMOTIVE PARTS FILE: 431 5898 3 TIME STACKABLE 44/ 113X73X43CM AUTOMOTIVE PARTS FILE: 431 4833 STACKABLE |
TCNU1177362 | AUTOMOTIVE PARTS FILE: 431 4751 STACKABLE 50/120X80X80 CMS |
BMOU6421863 | INVOICE NO. EX20180221 INVOICE NO. 90199182 90199177 90199181 INVOICE NO. 2018-0800 | |
BMOU6421863 | INVOICE NO. 15126919 15126920 15127512 15127513 | |
CMAU4644752 | INVOICE NO. 76078401 INVOICE NO. 420724 INVOICE NO. 848833 INVOICE NO. 76077747 | |
CMAU4644752 | INVOICE NO. EXP-02936 INVOICE NO. 0611382830 INVOICE NO. 279014 INVOICE NO. 88566985 | |
CMAU4644752 | INVOICE NO. 781160 INVOICE NO: 232668 232664 INVOICE NO: 3154445 INVOICE NO. | |
CMAU4644752 | 428115 INVOICE NO. 2018002108 2018002109 2018002110 2018002111 2018002112 2018002113 | |
CMAU4644752 | 2018002114 INVOICE NO. 91198624 | |
FCIU8246285 | INVOICE NO. EX20180221 INVOICE NO. 1/1 194497 INVOICE NO. 0090199231 INVOICE NO: 0090199233 | |
FCIU8246285 | INVOICE NO. 92776925 92776924 INVOICE NO. 31232007 | |
SEGU6058138 | INVOICE NO. 76077714 INVOICE NO. 0090199263 0090199261 0090199262 | |
TCLU5089339 | INVOICE NO. 76078412 76078411 INVOICE NO. 90069343 90069344 90069345 90069346 | |
TCLU5089339 | 90069347 INVOICE NO. 0079448274 | |
TCNU1177362 | INVOICE NO. 140151528 140151529 140151530 140151531 140151532 140151533 140151534 | |
TCNU1177362 | 140151535 140151536 140151537 140151538 140151539 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1270302 | POLNHAMVERI10880 () | 0VB1B | House FROB | 145443 | 2018-10-16 / 2018-10-30 |