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 429 PKG with a total weight of 130016 Kilograms arrived on 2018-12-11 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 434 3432 stackable 8/120x80x80 cms 55/113x73x78 cms.
Carrier Code | POLN |
Vessel | CMA CGM FLORIDA [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 429 PKG |
Manifest Weight | 130016 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM FLORIDA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-11 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU6708560 | 63 | AUTOMOTIVE PARTS FILE: 434 3432 STACKABLE 8/120X80X80 CMS 55/113X73X78 CMS |
CAIU9330026 | 55 | AUTOMOTIVE PARTS FILE: 434 1512 NOT STACKABLE 1/120X80X50 AUTOMOTIVE PARTS FILE: 434 9662 NOT STACKABLE |
CMAU7036118 | 46 | AUTOMOTIVE PARTS FILE: 435 0433 STACKABLE 5/115X80X84 AUTOMOTIVE PARTS FILE: 434 9757 NOT STACKABLE |
ECMU9930010 | 48 | AUTOMOTIVE PARTS FILE: 433 9956 NOT STACKABLE 1/120X80X50 1/120X80X62 AUTOMOTIVE PARTS FILE: 434 8789 |
GESU6773342 | AUTOMOTIVE PARTS FILE: 434 8852 STACKABLE 3 TIMES 8/113X73X37 15/120X100X73 5/145X113X73 AUTOMOTIVE PARTS | |
GLDU9939222 | 65 | AUTOMOTIVE PARTS FILE: 434 8720 3 TIME STACKABLE 17/ 113X73X43CM AUTOMOTIVE PARTS FILE: 434 3468 STACKABLE |
SEGU5030774 | 58 | AUTOMOTIVE PARTS FILE: 434 8511 STACKABLE 4/120X80X80 CMS 54/113X73X78 CMS |
TRLU7480043 | 54 | AUTOMOTIVE PARTS FILE: 434 9766 STACKABLE 2/120X114X61 AUTOMOTIVE PARTS FILE: 4349777 NOT STACKABLE |
BMOU6708560 | INVOICE NO. 140153855 140153863 140153996 140153997 140153998 140153999 140154000 | |
CAIU9330026 | INVOICE NO. 90437026 INVOICE NO. A189102788 INVOICE NO. 90070689 90070690 INVOICE NO. | |
CAIU9330026 | 0090201423 0090201421 0090201422 INVOICE NO. 92794451 92794452 INVOICE NO. 342178 | |
CAIU9330026 | INVOICE NO. 13157390 | |
CMAU7036118 | INVOICE NO. 0079449942 INVOICE NO. 15000253 INVOICE NO. 1000061/2018 1000062/2018 INVOICE NO: | |
CMAU7036118 | 1801741 INVOICE NO. 0090201424 INVOICE NO: 3163788 3163789 INVOICE NO. 71060 | |
CMAU7036118 | INVOICE NO. 0090201201 0090201202 INVOICE NO. 90201160 | |
ECMU9930010 | INVOICE NO. 2018002377 2018002378 2018002379 2018002380 INVOICE NO. 13157523 INVOICE NO: | |
ECMU9930010 | E181940 INVOICE NO. EXP-02982 INVOICE NO: 90438573 INVOICE NO. 2018002418 2018002419 | |
ECMU9930010 | 2018002420 2018002421 2018002422 INVOICE NO. 15131052 15131053 INVOICE NO. 2019-40262 | |
ECMU9930010 | 2019-40264 2019-40275 INVOICE NO: 1801701 INVOICE NO. 1/1 195112 INVOICE NO. 76081098 | |
GESU6773342 | INVOICE NO. 90201341 90201344 90201340 INVOICE NO. 90123227 | |
GLDU9939222 | INVOICE NO. 76081096 INVOICE NO. 140153972 140153973 140153974 140153975 140153976 | |
GLDU9939222 | 140153977 140153978 | |
SEGU5030774 | INVOICE NO. 140154184 140154185 140154186 140154188 | |
TRLU7480043 | INVOICE NO. 15868027 INVOICE NO: 0090201404 0090201405 0090201406 INVOICE NO. 90070801 | |
TRLU7480043 | 90070800 90070802 INVOICE NO. 15869609 INVOICE NO: 90438152 INVOICE NO. EX20180270 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1288617 | POLNHAMVERI13805 () | 0VB1N | House FROB | 169232 | 2018-11-26 / 2018-12-12 |