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 401 PKG with a total weight of 112398 Kilograms arrived on 2018-11-05 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 432 1328 stackable 8/114x98x105 cms automotive parts file: 432 1573 stackable 3 times.
Carrier Code | POLN |
Vessel | CMA CGM ALCAZAR [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 401 PKG |
Manifest Weight | 112398 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM ALCAZAR [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-05 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAIU9122233 | 41 | AUTOMOTIVE PARTS FILE: 432 1328 STACKABLE 8/114X98X105 CMS AUTOMOTIVE PARTS FILE: 432 1573 STACKABLE 3 TIMES |
DFSU6729462 | 77 | AUTOMOTIVE PARTS FILE: 432 3648 STACKABLE 4EP/110X70X70 AUTOMOTIVE PARTS FILE: 431 4705 NOT STACKABLE |
FCIU8296901 | 56 | AUTOMOTIVE PARTS FILE: 432 3621 NOT STACKABLE 1/120X80X62 1/120X80X74 AUTOMOTIVE PARTS FILE: 432 4891 |
SEGU4019317 | 76 | AUTOMOTIVE PARTS FILE: 432 5135 NOT STACKABLE 1EP/110X80X53 AUTOMOTIVE PARTS FILE: 432 2123 NOT STACKABLE |
TCKU6361090 | 53 | AUTOMOTIVE PARTS FILE: 432 1139 NOT STACKABLE 1/98X88X56 AUTOMOTIVE PARTS FILE: 432 1282 NOT STACKABLE |
TCLU6536771 | 48 | AUTOMOTIVE PARTS FILE: 432 0967 STACKABLE 48/120X80X80 CMS |
TLLU4364481 | AUTOMOTIVE PARTS FILE: 432 3621 NOT STACKABLE 1/120X80X62 1/120X80X74 AUTOMOTIVE PARTS FILE: 432 4836 |
CAIU9122233 | INVOICE NO. 90069682 90069683 90069681 90069684 INVOICE NO. 0090199629 0090199627 | |
CAIU9122233 | 0090199628 | |
DFSU6729462 | INVOICE NO. 0079448700 INVOICE NO. 13156535 INVOICE NO. 76078811 INVOICE NO: 232842 | |
DFSU6729462 | INVOICE NO: 940280759 INVOICE NO. 90199599 | |
FCIU8296901 | INVOICE NO. 2018002170 2018002171 2018002172 2018002173 2018002174 2018002175 INVOICE NO. | |
FCIU8296901 | 341517 INVOICE NO. 0090199591 INVOICE NO. 341349 INVOICE NO. EX20180223 INVOICE NO: | |
FCIU8296901 | 0090199626 0090199625 | |
SEGU4019317 | INVOICE NO. 781212 INVOICE NO. 428164 FACTURA NO.: 88590707 INVOICE NO. 1/1 194610 | |
SEGU4019317 | INVOICE NO. 13064011 INVOICE NO. 13156786 INVOICE NO. 781192 FACTURA NO.: 88588587 | |
SEGU4019317 | INVOICE NO: 0090199636 INVOICE NO: 0090199634 0090199635 INVOICE NO. 31232160 | |
TCKU6361090 | INVOICE NO. 312818 INVOICE NO. 0090199370 0090199371 INVOICE NO. 92779340 92779341 | |
TCKU6361090 | INVOICE NO. A1814790 A1814792 | |
TCLU6536771 | INVOICE NO. 140152100 140152101 140152102 140152103 140152104 140152105 140152106 | |
TLLU4364481 | INVOICE NO. 2018002170 2018002171 2018002172 2018002173 2018002174 2018002175 INVOICE NO. | |
TLLU4364481 | 15128181 15128182 INVOICE NO. 18274 INVOICE NO: 3156125 3156126 INVOICE NO. | |
TLLU4364481 | A1814352 A1814533 A1814534 INVOICE NO. 2018-42104 FACTURA NO: 18-FCO-06611 INVOICE NO. | |
TLLU4364481 | EXP-02945 INVOICE NO. 76078803 INVOICE NO. 18-3T1-000111 INVOICE NO. 1000053/2018 1000054/2018 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1279089 | POLNHAMVERI13235 () | 0VB1D | House FROB | 149685 | 2018-10-24 / 2018-11-10 |