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 265 PKG with a total weight of 88309 Kilograms arrived on 2019-02-19 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 440 0561 not stackable 3/120x80x50 automotive parts file: 440 4281 stackable.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 265 PKG |
Manifest Weight | 88309 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | APL HOLLAND [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-19 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU6859129 | 52 | AUTOMOTIVE PARTS FILE: 440 0561 NOT STACKABLE 3/120X80X50 AUTOMOTIVE PARTS FILE: 440 4281 STACKABLE |
CMAU4374385 | 77 | AUTOMOTIVE PARTS FILE: 440 0598 STACKABLE 4/113X72.5X77 CMS 39/113X74.7X78.5 CMS AUTOMOTIVE PARTS FILE: 440 1610 |
ECMU9332430 | 46 | AUTOMOTIVE PARTS FILE: 440 2966 NOT STACKABLE 3/113X72X76 CMS 23/117X85X90 CMS AUTOMOTIVE PARTS FILE: 440 3206 |
FSCU8261165 | 48 | AUTOMOTIVE PARTS FILE: 440 1817 STACKABLE 18/113X73X45 AUTOMOTIVE PARTS FILE: 439 9846 STACKABLE |
TLLU4618919 | 42 | AUTOMOTIVE PARTS FILE: 439 8517 NOT STACKABLE 2/120X80X60 AUTOMOTIVE PARTS FILE: 440 3756 STACKABLE |
APHU6859129 | INVOICE NO: EXP-03074 INVOICE NO. 15907947 INVOICE NO. 15002808 INVOICE NO: INVOICE NO. | |
APHU6859129 | 2019000196 2019000197 2019000198 2019000199 2019000200 INVOICE NO : 1000005/2019 1000004/2019 | |
APHU6859129 | INVOICE NO. 19-3T1-000010 INVOICE NO: 1802046 1802047 1802048 1802049 INVOICE NO. | |
APHU6859129 | 76084960 INVOICE NO. 849519 INVOICE NO. 92818934 92818933 INVOICE NO. 15903989 | |
APHU6859129 | INVOICE NO. 428915 INVOICE NO: UNKNOWN YET | |
CMAU4374385 | INVOICE NO. 140158104 140158105 140158106 140158107 140158108 140158109 INVOICE NO. | |
CMAU4374385 | 76084951 INVOICE NO. 15904521 INVOICE NO: 90444067 | |
ECMU9332430 | INVOICE NO: 0090204715 0090204716 INVOICE NO: 0090204629 | |
FSCU8261165 | INVOICE NO. EX20180340 INVOICE NO. 90072509 90072510 90072511 90072512 | |
TLLU4618919 | INVOICE NO. 2019-40585 INVOICE NO. 90072646 90072647 INVOICE NO. 343499 INVOICE NO. | |
TLLU4618919 | 90204583 90204582 INVOICE NO. 11432031 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1294979 | POLNHAMVERJ01859 () | 0VB27 | House FROB | 6794 | 2019-02-05 / 2019-02-20 |