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 WILLI HAHN GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 292 PKG with a total weight of 104269 Kilograms arrived on 2018-10-23 via the vessel CMA CGM TARPON to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 430 7484 not stackable 5/120x80x50 automotive parts file: 431 3611 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM TARPON [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 292 PKG |
Manifest Weight | 104269 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM TARPON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-23 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU6729938 | 45 | AUTOMOTIVE PARTS FILE: 430 7484 NOT STACKABLE 5/120X80X50 AUTOMOTIVE PARTS FILE: 431 3611 NOT STACKABLE |
CMAU4086352 | 71 | AUTOMOTIVE PARTS FILE: 431 1229 STACKABLE 16/113X73X45 AUTOMOTIVE PARTS FILE 431 0560 NOT STACKABLE |
CMAU4724842 | 42 | AUTOMOTIVE PARTS FILE: 431 3574 NOT STACKABLE 5/115X80X84CM AUTOMOTIVE PARTS FILE: 431 3629 NOT STACKABLE |
FSCU8262515 | AUTOMOTIVE PARTS FILE: 431 0788 STACKABLE 50/120X80X80 CMS | |
GESU6092966 | 47 | AUTOMOTIVE PARTS FILE: 431 0775 NOT STACKABLE 6/120X80X95 AUTOMOTIVE PARTS FILE: 431 3499 NOT STACKABLE |
TGHU6338100 | 37 | AUTOMOTIVE PARTS FILE: 431 0699 STACKABLE 1/112X75X73 AUTOMOTIVE PARTS FILE: 431 0747 NOT STACKABLE |
BMOU6729938 | INVOICE NO. EXP-02928 INVOICE NO. 90118483 INVOICE NO. 31231951 INVOICE NO. 1000052/2018 | |
BMOU6729938 | 1000051/2018 INVOICE NO. 0090198687 0090198688 | |
CMAU4086352 | INVOICE NO. EX20180214 FACTURA NO: 18-FCO-06435 INVOICE NO. 92773969 92773968 INVOICE NO. | |
CMAU4086352 | 90198525 DELIVERY NOTE : 10617404 INVOICE NO. 90198900 90198903 90198907 90198905 | |
CMAU4724842 | INVOICE NO: 0079447675 INVOICE NO. 90118484 90118485 INVOICE NO. 0090198886 INVOICE NO. | |
CMAU4724842 | 0090199016 | |
FSCU8262515 | INVOICE NO. 140150626 140150627 140150628 140150629 140150630 140150631 | |
GESU6092966 | INVOICE NO. 70747 INVOICE NO: 0090198896 0090198895 INVOICE NO. 0090199018 0090199017 | |
GESU6092966 | INVOICE NO: 232473 232471 232407 INVOICE NO 3153107 INVOICE NO: 3152813 | |
TGHU6338100 | INVOICE NO. 1/1 194392 INVOICE NO: E181268 INVOICE NO. 3900122499 INVOICE NO. 2018002042 | |
TGHU6338100 | 2018002043 2018002044 2018002045 INVOICE NO. A1813907 A1813908 INVOICE NO. 90069171 | |
TGHU6338100 | 90069172 90069173 90069174 INVOICE NO. 428041 INVOICE NO. 340916 INVOICE NO. | |
TGHU6338100 | 5141470 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1270317 | POLNHAMVERI10876 () | 0VB19 | House FROB | 15 | 2018-10-09 / 2018-11-22 |