The following Bill of Lading record outlines a container shipment imported into the US by CONTITECH FLUID MEXICANA SA DE C.V. This shipment is registered as coming from SKS METAPLAST via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 26 PCS with a total weight of 4447 Kilograms arrived on 2019-01-21 via the vessel CMA CGM TARPON to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 437 3305 1/120x80x94,5 cms automotive parts not stackable file no. 437 3324.
| Carrier Code | POLN |
| Vessel | CMA CGM TARPON [GB] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 26 PCS |
| Manifest Weight | 4447 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RATINGEN |
| Conveyance ID | CMA CGM TARPON [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCNU6520999 | 26 | AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 437 3305 1/120X80X94,5 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 437 3324 |
| TCNU6520999 | INVOICE NO. PC / 181.113 INVOICE NO. 97378422 INVOICE NO. CD458464 CD458465 BILLING REFERNCE | |
| TCNU6520999 | DICXXX32 INVOICE NO. 2018/E-000124/000 INVOICE NO. AR02018000002558 BILL REF. DICXXX26 INVOICE NO. | |
| TCNU6520999 | AR02018000002517 BILL REF. DICXXX17 INVOICE NO. 5240917 BILLING REF: DICXXX39 INVOICE NO. | |
| TCNU6520999 | 2018/E-000121/000 INVOICE NO. 8380285889 8380285890 8380285891 8380285892 8380285893 8380285894 | |
| TCNU6520999 | 8380285895 8380285896 8380285897 8380285898 8380285899 8380285900 8380285901 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1292887 | POLNHAMATMJ00120 () | 0VB1X | House FROB | 189336 | 2019-01-07 / 2019-01-22 |