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 HELLMANN WORLDWIDE LOGISTICS AIR & via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 252 PKG with a total weight of 91691 Kilograms arrived on 2018-11-20 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 432 9096 not stackable 2/120x80x62 automotive parts file: 432 9193 not stackable.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 252 PKG |
Manifest Weight | 91691 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | APL HOLLAND [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-20 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU7167758 | 49 | AUTOMOTIVE PARTS FILE: 432 9096 NOT STACKABLE 2/120X80X62 AUTOMOTIVE PARTS FILE: 432 9193 NOT STACKABLE |
CMAU5096165 | 45 | AUTOMOTIVE PARTS FILE: 432 9096 NOT STACKABLE 2/120X80X62 AUTOMOTIVE PARTS FILE: 432 9137 NOT STACKABLE |
HJCU1961200 | 48 | AUTOMOTIVE PARTS FILE: 432 9096 NOT STACKABLE 2/120X80X62 AUTOMOTIVE PARTS FILE: 432 7054 STACKABLE 3 TIMES |
TCNU5096145 | 61 | AUTOMOTIVE PARTS FILE: 432 9335 NOT STACKABLE 1/90X60X90 AUTOMOTIVE PARTS FILE: 433 0250 1/80X60X60 |
TGHU6385714 | 49 | AUTOMOTIVE PARTS FILE: 432 9096 NOT STACKABLE 2/120X80X62 AUTOMOTIVE PARTS FILE: 432 9236 STACKABLE |
APHU7167758 | INVOICE NO. 2018002218 2018002219 2018002220 2018002221 2018002222 2018002223 INVOICE NO. | |
APHU7167758 | 15128323 15128324 INVOICE NO. 2019-40127 FACTURA NO: 18-FCO-06915 INVOICE NO. 1/1 194664 | |
APHU7167758 | INVOICE NO. 0079449000 INVOICE NO: 90434873 90434874 90434869 INVOICE NO: 232975 | |
APHU7167758 | INVOICE NO. 90435159 INVOICE NO: E181401 INVOICE NO. EXP-02951 | |
CMAU5096165 | INVOICE NO. 2018002218 2018002219 2018002220 2018002221 2018002222 2018002223 INVOICE NO. | |
CMAU5096165 | A1814912 INVOICE NO: 91203044 INVOICE NO: E181583 INVOICE NO. 76079293 76079294 | |
CMAU5096165 | INVOICE NO. 0090199764 0090199765 INVOICE NO. 70901 INVOICE 3157732 3157733 | |
CMAU5096165 | INVOICE NO. 31232268 INVOICE NO. 15850371 INVOICE NO. 1000056/2018 1000055/2018 | |
HJCU1961200 | INVOICE NO. 2018002218 2018002219 2018002220 2018002221 2018002222 2018002223 INVOICE NO: | |
HJCU1961200 | 0090200111 0090200110 INVOICE NO. 0090200103 0090200100 0090200101 0090200102 INVOICE NO. | |
HJCU1961200 | 5142435 | |
TCNU5096145 | INVOICE NO. 88602377 INVOICE NO. 421295 INVOICE NO. 428224 INVOICE NO: 0090200049 | |
TCNU5096145 | 0090200050 0090200051 INVOICE NO. 92783228 92783229 INVOICE NO. 90199934 90199941 | |
TGHU6385714 | INVOICE NO. 2018002218 2018002219 2018002220 2018002221 2018002222 2018002223 INVOICE NO. | |
TGHU6385714 | 341636 INVOICE NO. 90200280 90200277 90200279 INVOICE NO. 940287276 INVOICE NO. | |
TGHU6385714 | 0090200106 INVOICE NO. 90069885 90069886 90069887 90069892 INVOICE NO. 341559 | |
TGHU6385714 | INVOICE NO. EX20180230 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1279254 | POLNHAMVERI13264 () | 0VB1H | House FROB | 154848 | 2018-11-06 / 2018-11-21 |