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 262 PKG with a total weight of 74736 Kilograms arrived on 2019-02-16 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 439 4719 stackable 6/113x73x77 cms 88/113x75x79 cms.
Carrier Code | POLN |
Vessel | CMA CGM WHITE SHARK [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 262 PKG |
Manifest Weight | 74736 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM WHITE SHARK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-16 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU6901234 | 94 | AUTOMOTIVE PARTS FILE: 439 4719 STACKABLE 6/113X73X77 CMS 88/113X75X79 CMS |
CAXU6928459 | 19 | AUTOMOTIVE PARTS FILE: 439 5789 NOT STACKABLE 5/ 80X60X50 AUTOMOTIVE PARTS FILE: 439 6183 STACKABLE |
CMAU4251040 | 34 | AUTOMOTIVE PARTS FILE: 439 5811 STACKABLE 30/ 145X115X75CM AUTOMOTIVE PARTS FILE: 439 6416 NOT STACKABLE |
GESU6127738 | AUTOMOTIVE PARTS FILE: 430 7179 NOT STACKABLE 1/120X80X60 AUTOMOTIVE PARTS FILE: 439 8481 NOT STACKABLE | |
TCNU5682362 | 65 | AUTOMOTIVE PARTS FILE: 439 8675 STACKABLE 3 TIMES 6/115X75X75 AUTOMOTIVE PARTS FILE: 439 6167 NOT STACKABLE |
APHU6901234 | INVOICE NO. 140157533 140157534 140157535 140157536 140157537 140157538 DN : | |
APHU6901234 | 110725102 110723824 110718663 110720464 110706413 110719298 | |
CAXU6928459 | INVOICE NO. 0611385617 INVOICE NO: 91218565 INVOICE NO. EX20180330 INVOICE NO: 90443830 | |
CAXU6928459 | 90443831 INVOICE NO. 15901725 INVOICE NO. 343349 INVOICE NO. 428863 | |
CMAU4251040 | INVOICE NO: 0090204235 0090204234 0090204233 INVOICE NO. 5145683 INVOICE NO. 15002283 | |
CMAU4251040 | 15002282 | |
GESU6127738 | INVOICE NO 3146870 INVOICE NO: 3175036 3175037 INVOICE NO. 2019-40585 INVOICE NO: | |
GESU6127738 | 91219172 INVOICE NO: 2019000153 2019000154 2019000155 2019000156 2019000157 2019000158 | |
GESU6127738 | 2019000159 INVOICE NO: 235060 235058 INVOICE NO. 11000003/2019 INVOICE NO. 0090203977 | |
GESU6127738 | 0090203978 INVOICE NO. 19-3T1-000007 INVOICE NO. A1901033 A1901030 A1901031 A1901027 | |
GESU6127738 | INVOICE NO. 849519 INVOICE NO. 940306140 INVOICE NO: 1006057 INVOICE NO. EXP-03043 | |
GESU6127738 | INVOICE NO: 91218560 | |
TCNU5682362 | INVOICE NO: 0090204542 INVOICE NO: 0090204253 0090204254 INVOICE NO. 0090202249 INVOICE NO. | |
TCNU5682362 | 90204148 90204149 90204136 INVOICE NO. 3900148729 3900148730 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1295037 | POLNHAMVERI16890 () | 0VB25 | House FROB | 3349 | 2019-01-29 / 2019-02-18 |