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 296 PKG with a total weight of 113311 Kilograms arrived on 2018-12-20 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 435 5961 stackable 2/120x114x61 automotive parts file: 434 8920 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM ALCAZAR [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 296 PKG |
Manifest Weight | 113311 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM ALCAZAR [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-20 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU4360463 | 42 | AUTOMOTIVE PARTS FILE: 435 5961 STACKABLE 2/120X114X61 AUTOMOTIVE PARTS FILE: 434 8920 NOT STACKABLE |
TCNU3409317 | 81 | AUTOMOTIVE PARTS FILE: 435 4336 3 TIME STACKABLE 40/ 113X73X43CM AUTOMOTIVE PARTS FILE: 435 4350 3 TIME STACKABLE |
TCNU3472372 | 42 | AUTOMOTIVE PARTS FILE: 435 6093 NOT STACKABLE 2/120X120X75 1/ 120X120X45 AUTOMOTIVE PARTS FILE: 435 6010 |
TGHU8746729 | 49 | AUTOMOTIVE PARTS FILE: 435 6057 NOT STACKABLE 4/113X73X22 AUTOMOTIVE PARTS FILE: 435 6112 STACKABLE |
TGHU9835749 | AUTOMOTIVE PARTS FILE: 435 5942 NOT STACKABLE 30/117X85X90 CMS AUTOMOTIVE PARTS FILE: 435 4673 NOT STACKABLE | |
TLLU5011982 | 42 | AUTOMOTIVE PARTS FILE: 435 6080 NOT STACKABLE 1/120X80X75 AUTOMOTIVE PARTS FILE: 435 3499 NOT STACKABLE |
CMAU4360463 | INVOICE NO. 15872259 INVOICE NO: E181940 INVOICE NO. 71106 INVOICE NO: E181939 | |
CMAU4360463 | INVOICE NO: 0090201738 0090201737 0090201739 INVOICE NO: 91210086 INVOICE NO. 2018002466 | |
CMAU4360463 | 2018002467 2018002465 2018002464 2018002468 2018002467 2018002469 | |
TCNU3409317 | INVOICE NO. 76081553 INVOICE NO. 76081545 INVOICE NO. EX20180283 | |
TCNU3472372 | INVOICE NO. 5143853 INVOICE NO: 3165279 3165280 INVOICE NO. 1000063/2018 INVOICE NO. | |
TCNU3472372 | 428493 428437 INVOICE NO. 90071012 90071011 90071010 | |
TGHU8746729 | INVOICE NO. 940294931 INVOICE NO. 92797527 INVOICE NO. 342314 INVOICE NO. 90201641 | |
TGHU8746729 | 90201640 90201642 INVOICE NO. A1816642 A1816487 | |
TGHU9835749 | INVOICE NO: 0090201730 INVOICE NO: 940290033 | |
TLLU5011982 | INVOICE NO. 279950 INVOICE NO. EXP-02991 INVOICE NO: 1801766 1801767 INVOICE NO. | |
TLLU5011982 | 21812032 INVOICE NO. 71151 INVOICE NO. 21811981 INVOICE NO. 15131652 15131653 | |
TLLU5011982 | INVOICE NO. 2019-40330 2019-40329 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1289865 | POLNHAMVERI13957 () | 0VB1P | House FROB | 174677 | 2018-12-04 / 2018-12-21 |