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 via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 314 PKG with a total weight of 102339 Kilograms arrived on 2018-12-04 via the vessel CMA CGM TARPON to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 434 4234 not stackable 1/120x80x60 cms automotive parts file: 434 5081 stackable.
Carrier Code | POLN |
Vessel | CMA CGM TARPON [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 314 PKG |
Manifest Weight | 102339 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM TARPON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-04 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BEAU4105183 | AUTOMOTIVE PARTS FILE: 434 4234 NOT STACKABLE 1/120X80X60 CMS AUTOMOTIVE PARTS FILE: 434 5081 STACKABLE | |
BMOU5291873 | 45 | AUTOMOTIVE PARTS FILE: 434 4101 STACKABLE 45/120X80X80 CMS |
CMAU1665237 | 23 | AUTOMOTIVE PARTS FILE: 434 4208 NOT STACKABLE 1/ 113X72X76 CMS 18/117X85X90 CMS AUTOMOTIVE PARTS FILE: 434 4140 |
ECMU9639134 | AUTOMOTIVE PARTS FILE: 4344921 NOT STACKABLE 2/120X80X60 AUTOMOTIVE PARTS FILE: 4344981 NOT STACKABLE | |
GESU5407415 | 64 | AUTOMOTIVE PARTS FILE: 434 6381 NOT STACKABLE 10/ 72X30X36 AUTOMOTIVE PARTS FILE: 434 6402 STACKABLE 3 TIMES |
TCLU8568422 | 66 | AUTOMOTIVE PARTS FILE: 434 4154 STACKABLE 1/114X73X74 CMS AUTOMOTIVE PARTS FILE: 434 5025 NOT STACKABLE |
TLLU4657900 | 6 | AUTOMOTIVE PARTS FILE: 434 9522 NOT STACKABLE 1/ 300X226X161 1/ 391X226X256 AUTOMOTIVE PARTS FILE: 434 3346 |
BEAU4105183 | INVOICE NO: 3162350 INVOICE NO. 0079449852 INVOICE NO. 92791437 92791436 INVOICE NO: | |
BEAU4105183 | E181816 INVOICE NO. 140153979 INVOICE NO. 76080643 INVOICE NO. 0090200810 0090200812 | |
BMOU5291873 | INVOICE NO. 140153852 140153853 140153854 140153856 140153857 140153858 140153859 | |
BMOU5291873 | 140153860 140153861 140153862 140153864 | |
CMAU1665237 | INVOICE NO: 0090201057 0090201056 INVOICE NO: 3162351 3162352 INVOICE NO. 31232534 | |
CMAU1665237 | INVOICE NO. 18-3T1-000117 | |
ECMU9639134 | INVOICE NO. A1815776 A1815805 INVOICE NO. 15130364 15130365 15129808 15129809 | |
ECMU9639134 | INVOICE NO. 15130078 15130079 INVOICE NO. 1000059/2018 1000060/2018 | |
GESU5407415 | INVOICE NO: 940291903 INVOICE NO: 0090201162 0090201163 0090201164 INVOICE NO. 2019-40205 | |
GESU5407415 | INVOICE NO. 428383 INVOICE NO. 90200961 90200956 90200955 | |
TCLU8568422 | INVOICE NO. 342093 INVOICE NO. 2019-40204 INVOICE NO: 90437262 INVOICE NO. 15863539 | |
TCLU8568422 | INVOICE NO. 5143202 INVOICE NO. 849136 INVOICE NO. EXP-02982 INVOICE NO. 76080726 | |
TCLU8568422 | INVOICE NO. EX20180259 FACTURA NO: 2121800222 SUPPLIER: ROSTRA BRNO | |
TLLU4657900 | INVOICE NO: 900167 INVOICE NO. 2018-0918 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1286351 | POLNHAMVERI13792 () | 0VB1L | House FROB | 166274 | 2018-11-20 / 2018-12-05 |