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 HELLMANN WORLDWIDE LOGISTICS AIR & via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 286 PKG with a total weight of 106741 Kilograms arrived on 2018-12-27 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 436 1661 3-stackable 28/ 145x115x75cm automotive parts file: 436 1685 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM WHITE SHARK [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 286 PKG |
Manifest Weight | 106741 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM WHITE SHARK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-27 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU6572972 | 59 | AUTOMOTIVE PARTS FILE: 436 1661 3-STACKABLE 28/ 145X115X75CM AUTOMOTIVE PARTS FILE: 436 1685 NOT STACKABLE |
CAIU3090490 | 33 | AUTOMOTIVE PARTS FILE: 435 8843 STACKABLE 3 TIMES 12/113X73X37 10/ 145X113X73 8/120X100X73 AUTOMOTIVE PARTS |
CMAU4159783 | 53 | AUTOMOTIVE PARTS FILE: 436 1572 STACKABLE 3 TIMES 6/145X110X76 CMS AUTOMOTIVE PARTS FILE: 436 3065 NOT STACKABLE |
CMAU4737686 | 69 | AUTOMOTIVE PARTS FILE: 435 4383 NOT STACKABLE 2/100X80X65 AUTOMOTIVE PARTS FILE: 436 1629 NOT STACKABLE |
HJMU1570401 | 33 | AUTOMOTIVE PARTS FILE: 435 9933 STACKABLE 6EP/120X80X55 CMS AUTOMOTIVE PARTS FILE: 436 0792 NOT STACKABLE |
SEGU5022824 | 39 | AUTOMOTIVE PARTS FILE: 436 1544 NOT STACKABLE 5/ 80X60X50 - SELBSTANLIEFERUNG - AUTOMOTIVE PARTS FILE: 436 1587 |
APHU6572972 | INVOICE NO: 0090202098 0090202096 0090202097 INVOICE NO. 31232840 INVOICE NO. 76082032 | |
CAIU3090490 | INVOICE NO. 90202072 90202066 90202065 INVOICE NO. 13157883 LS 12501832 INVOICE NO. | |
CAIU3090490 | 342526 INVOICE NO. 313662 | |
CMAU4159783 | INVOICE NO. 90201933 INVOICE NO. 5144206 INVOICE NO. 90071171 90071172 90071173 | |
CMAU4159783 | 90071174 INVOICE NO. EX20180288 | |
CMAU4737686 | INVOICE NO: E181939 INVOICE NO: 3166705 INVOICE NO. 90201761 INVOICE NO. 15880298 | |
CMAU4737686 | INVOICE NO: 0090202073 0090202080 0090202079 INVOICE NO. 76082042 | |
HJMU1570401 | INVOICE NO. 1000066/2018 1000065/2018 INVOICE NO. EXP-03000 INVOICE NO: 1005142 INVOICE NO. | |
HJMU1570401 | 18-3T1-000126 INVOICE NO: 90439503 INVOICE NO. 0090201826 0090201827 | |
SEGU5022824 | INVOICE NO. 0611384787 INVOICE NO: 234077 234078 INVOICE NO: 1801804 1801805 | |
SEGU5022824 | FACTURA NO: 2121800239 ITEM#13065382 PO#50004927 SUPPLIER: ROSTRA BRNO INVOICE NO: 940296664 | |
SEGU5022824 | INVOICE NO. 2018002532 2018002533 2018002531 2018002530 2018002529 2018002535 2018002534 | |
SEGU5022824 | INVOICE NO. 21812265 21812087 INVOICE NO. 428550 INVOICE NO. 940296789 INVOICE NO. | |
SEGU5022824 | 2019-40370 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1289868 | POLNHAMVERI13807 () | 0VB1R | House FROB | 1775 | 2018-12-10 / 2018-12-29 |