The following Bill of Lading record outlines a container shipment imported into the US by CONTINENTAL AUTOMOTIVE MEXICANA S.. This shipment is registered as coming from PWK IBEX via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 52 PKG with a total weight of 17039 Kilograms arrived on 2018-12-27 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 436 7663 not stackable 2 /120x80x145 cms automotive parts file no. 436 7794 not stackable.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 52 PKG |
Manifest Weight | 17039 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | APL HOLLAND [Conveyance Name] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-12-27 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
ECMU9594997 | 52 | AUTOMOTIVE PARTS FILE NO. 436 7663 NOT STACKABLE 2 /120X80X145 CMS AUTOMOTIVE PARTS FILE NO. 436 7794 NOT STACKABLE |
ECMU9594997 | INVOICE NO: 5622889 5622890 5622891 5622892 5622893 5622894 5622895 | |
ECMU9594997 | 5622896 5622897 5622898 5622899 INVOICE NO: 17608057 17608056 17608055 | |
ECMU9594997 | 17608052 17608054 17608051 17608050 INVOICE NUMBER 90868069 90868070 INVOICE NO. | |
ECMU9594997 | 873349 INVOICE NO: 2268338 2268339 2268340 2268341 INVOICE NUMBER: 412589437 | |
ECMU9594997 | INVOICE NO.: 5622449 INVOICE NO.: ZDEPO 460 ZDEPO 450 ZDEPO 451 ZDEPO 441 ZDEPO 442 | |
ECMU9594997 | ZDEPO 443 ZDEPO 453 ZDEPO 452 ZDEPO 456 ZDEPO 454 ZDEPO 458 ZDEPO 455 ZDEPO 444 | |
ECMU9594997 | ZDEPO 445 ZDEPO 446 ZDEPO 457 ZDEPO 459 ZDEPO 447 ZDEPO 448 ZDEPO 449 ZDEPO 440 | |
ECMU9594997 | ZDEPO 461 INVOICE NO: A0036035 A0036028 A0036029 A0036030 A0036036 A0036033 | |
ECMU9594997 | A0036037 A0036032 A0036031 A0036038 INVOICE NUMBER: 537 538 INVOICE NUMBER: | |
ECMU9594997 | 5622595 5622594 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1290155 | POLNHAMVERI16167 () | 0VB1T | House FROB | 176356 | 2018-12-14 / 2019-01-03 |