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 328 PKG with a total weight of 100744 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: 433 2120 3 time stackable 62/ 113x73x43cm automotive parts file: 433 2551 not stackable.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 328 PKG |
Manifest Weight | 100744 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 |
---|---|---|
CAIU9301861 | 79 | AUTOMOTIVE PARTS FILE: 433 2120 3 TIME STACKABLE 62/ 113X73X43CM AUTOMOTIVE PARTS FILE: 433 2551 NOT STACKABLE |
CMAU5952894 | 62 | AUTOMOTIVE PARTS FILE: 433 2220 NOT STACKABLE 3 / 120X80X45 CMS AUTOMOTIVE PARTS FILE: 433 2309 NOT STACKABLE |
CMAU7807637 | 48 | AUTOMOTIVE PARTS FILE: 433 2169 STACKABLE 48/120X80X80 CMS |
TCNU1033468 | AUTOMOTIVE PARTS FILE: 433 2269 NOT STACKABLE 5HP/80X60X50 AUTOMOTIVE PARTS FILE: 433 2354 STACKABLE | |
TEMU6541991 | 56 | AUTOMOTIVE PARTS FILE: 433 2505 STACKABLE 17/113X73X45 AUTOMOTIVE PARTS FILE: 433 6129 2/30X20X20 CMS |
TGBU5820353 | 43 | AUTOMOTIVE PARTS FILE: 433 2367 NOT STACKABLE 2/100X80X65 AUTOMOTIVE PARTS FILE: 433 2387 NOT STACKABLE |
CAIU9301861 | INVOICE NO. 76079579 76079578 INVOICE NO: 3160518 3160517 INVOICE NO. 428273 | |
CAIU9301861 | INVOICE NO. 0090199996 | |
CMAU5952894 | FACTURA NO: 2121800199 SUPPLIER: ROSTRA BRNO INVOICE NO. EXP-02956 FACTURA NO: 2121800215 | |
CMAU5952894 | SUPPLIER: ROSTRA BRNO INVOICE NO. 90200280 90200277 90200279 INVOICE NO: 009000363 | |
CMAU5952894 | INVOICE NO. | |
CMAU7807637 | INVOICE NO. | |
TCNU1033468 | INVOICE NO. 0611383758 INVOICE NO. 1/1 194751 INVOICE NO. 0090200142 0090200143 FACTURA NO.: | |
TCNU1033468 | 88616511 INVOICE NO. 2019-40167 INVOICE NO: 0090200142 0090200143 INVOICE NO: 90435527 | |
TCNU1033468 | INVOICE NO. 5142736 INVOICE NO: 233198 INVOICE NO. 18/92212 18/92213 | |
TEMU6541991 | INVOICE NO. EX20180240 INVOICE NO. 421517 INVOICE NO. 341784 INVOICE NO. 0090200374 | |
TEMU6541991 | 0090200373 INVOICE NO. 92785794 92785795 | |
TGBU5820353 | INVOICE NO: 1004171 INVOICE NO. 70934 INVOICE NO. 1000058/2018 1000057/2018 INVOICE NO. | |
TGBU5820353 | 31232396 INVOICE NO. 15128323 15128324 INVOICE NO. 76079748 INVOICE NO. 2018002278 | |
TGBU5820353 | 2018002279 2018002280 2018002281 INVOICE NO: 90435870 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1279269 | POLNHAMVERI13266 () | 0VB1H | House FROB | 154848 | 2018-11-07 / 2018-11-21 |