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 ELAY via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 337 PKG with a total weight of 106866 Kilograms arrived on 2019-02-12 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 439 3823 stackable 18x 114x98x105 cms automotive parts file: 439 0326 stackable.
Carrier Code | POLN |
Vessel | CMA CGM ALCAZAR [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 337 PKG |
Manifest Weight | 106866 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM ALCAZAR [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-12 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU6350996 | 48 | AUTOMOTIVE PARTS FILE: 439 3823 STACKABLE 18X 114X98X105 CMS AUTOMOTIVE PARTS FILE: 439 0326 STACKABLE |
APHU6906616 | 35 | AUTOMOTIVE PARTS FILE: 436 7529 NOT STACKABLE 1/115X80X84CM AUTOMOTIVE PARTS FILE: 439 1290 NOT STACKABLE |
CMAU7190000 | 68 | AUTOMOTIVE PARTS FILE: 439 0465 STACKABLE 15/113X73X45 CMS AUTOMOTIVE PARTS FILE: 439 0620 STACKABLE 3 TIMES |
SEGU4822437 | 49 | AUTOMOTIVE PARTS FILE: 439 1777 NOT STACKABLE 2/120X80X55 AUTOMOTIVE PARTS FILE: 438 9497 NOT STACKABLE |
TCNU1023578 | 64 | AUTOMOTIVE PARTS FILE: 438 9226 STACKABLE 39/113X74,7X78,5 CMS 2/120X80X80 CMS 1/113X72,5X77 CMS AUTOMOTIVE PARTS |
TGBU5223337 | 73 | AUTOMOTIVE PARTS FILE: 438 7255 STACKABLE 22/114X98X105 AUTOMOTIVE PARTS FILE: 439 0528 3 TIME STACKABLE |
APHU6350996 | INVOICE NO. 90072305 90072306 90072307 90072308 INVOICE NO. 92812965 92812966 | |
APHU6906616 | INVOICE NO: 0079451462 INVOICE NO. 19-3TI-000004 INVOICE NO. 71431 INVOICE NO. EXP-03067 | |
APHU6906616 | INVOICE NO. 343177 INVOICE NO. 2019000090 2019000091 2019000092 2019000093 2019000094 | |
APHU6906616 | INVOICE NO. 2019-40551 INVOICE NO: E182397 INVOICE NO : 1000001/2019 1000002/2019 | |
CMAU7190000 | INVOICE NO. UNKNOWN YET INVOICE NO. 90203812 90203811 90203810 INVOICE NO: 0090203776 | |
CMAU7190000 | 0090203777 0090203775 | |
SEGU4822437 | INVOICE NO. A1900370 A1900404 INVOICE NO. 76083971 INVOICE NO. 280719 INVOICE NO: | |
SEGU4822437 | 3173532 3173537 INVOICE NO. 19/40252 INVOICE NO. 0090203533 0090203534 INVOICE NO. | |
SEGU4822437 | 5145386 5145438 | |
TCNU1023578 | INVOICE NO. 140157025 140157026 140157027 140157028 140157029 INVOICE NO. 940303113 | |
TCNU1023578 | INVOICE NO. 15895684 INVOICE NO: 90442574 INVOICE NO: 90442113 INVOICE NO. UNKNOWN YET | |
TCNU1023578 | INVOICE NO. 314217 INVOICE NO. 428794 INVOICE NO. 88717297 | |
TGBU5223337 | INVOICE NO. 90072127 90072128 90072129 90072130 INVOICE NO. 76083939 76083940 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1294971 | POLNHAMVERI16888 () | 0VB23 | House FROB | 1172 | 2019-01-24 / 2019-02-14 |