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 DISTRIBUTION via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 169 PKG with a total weight of 56073 Kilograms arrived on 2018-11-27 via the vessel CMA CGM CHATEAU DIF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 421 3051 stackable 11/114x98x105 automotive parts file: 433 6318 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM CHATEAU DIF [CY] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 169 PKG |
Manifest Weight | 56073 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM CHATEAU DIF [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-27 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU6438531 | 63 | AUTOMOTIVE PARTS FILE: 421 3051 STACKABLE 11/114X98X105 AUTOMOTIVE PARTS FILE: 433 6318 NOT STACKABLE |
CMAU4741599 | 46 | AUTOMOTIVE PARTS FILE: 434 1602 NOT STACKABLE 2/ 90X60X85CM AUTOMOTIVE PARTS FILE: 434 1552 STACKABLE 3 TIMES |
CMAU5268217 | 46 | AUTOMOTIVE PARTS FILE: 434 1618 STACKABLE 1/114X73X74 AUTOMOTIVE PARTS FILE: 433 7218 NOT STACKABLE |
SEGU1857846 | 14 | AUTOMOTIVE PARTS FILE: 434 5069 NOT STACKABLE 14/113X73X22 |
BMOU6438531 | INVOICE NO. 90070280 90070281 90070282 90070300 INVOICE NO. 5142822 INVOICE NO. | |
BMOU6438531 | 70977 INVOICE NO: 3160517 3160518 INVOICE NO: 0090200372 INVOICE NO. 76080139 | |
CMAU4741599 | FACTURA NO.: 88633882 88627883 INVOICE NO. 0090200831 INVOICE NO: 0090200830 0090200829 | |
CMAU4741599 | INVOICE NO. 90200568 90200569 90200567 INVOICE NO. 781259 INVOICE NO. 428345 | |
CMAU5268217 | INVOICE NO. 341869 INVOICE NO. EXP-02963 INVOICE NO. 1/1 194873 INVOICE NO. 3900130025 | |
CMAU5268217 | INVOICE NO. 2018002308 2018002309 2018002310 2018002311 2018002312 2018002313 2018002314 | |
CMAU5268217 | INVOICE NO. 90436534 INVOICE NO: 0090200691 INVOICE NO. EX20180252 INVOICE NO. 0090200395 | |
CMAU5268217 | 0090200396 INVOICE NO. 13157270 INVOICE NO. 13157263 INVOICE NO. 76080145 INVOICE NO. | |
CMAU5268217 | A1815541 INVOICE NO. 279578 | |
SEGU1857846 | INVOICE NO. 940292045 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1278984 | POLNHAMVERI13268 () | 0VB1J | House FROB | 163144 | 2018-11-13 / 2018-11-28 |