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 338 PKG with a total weight of 102851 Kilograms arrived on 2019-03-14 via the vessel CMA CGM TARPON to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 441 2513 stackable 31/ 145x115x75cm.
Carrier Code | POLN |
Vessel | CMA CGM TARPON [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 338 PKG |
Manifest Weight | 102851 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM TARPON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-14 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU4342449 | 31 | AUTOMOTIVE PARTS FILE: 441 2513 STACKABLE 31/ 145X115X75CM |
CMAU5174205 | 46 | AUTOMOTIVE PARTS FILE: 441 5891 STACKABLE 17/145X115X75 CMS AUTOMOTIVE PARTS FILE: 441 5999 STACKABLE |
CMAU5604991 | 68 | AUTOMOTIVE PARTS FILE: 440 1791 NOT STACKABLE 1/98X88X56 AUTOMOTIVE PARTS FILE: 441 6735 3 TIME STACKABLE |
FSCU6946817 | 62 | AUTOMOTIVE PARTS FILE: 441 2268 STACKABLE 4/113X72.5X77 CMS 58/113X74.7X78.5 CMS |
FSCU9147840 | 48 | AUTOMOTIVE PARTS FILE: 441 4726 STACKABLE 5/ 114X98X105 CMS AUTOMOTIVE PARTS FILE: 441 4737 STACKABLE |
GLDU7252582 | 39 | AUTOMOTIVE PARTS FILE: 441 6020 STACKABLE 18/113X72.5X45 CMS AUTOMOTIVE PARTS FILE: 441 5841 NOT STACKABLE |
TCNU3602922 | 44 | AUTOMOTIVE PARTS FILE: 441 4627 NOT STACKABLE 5/120X80X50 AUTOMOTIVE PARTS FILE: 441 5918 NOT STACKABLE |
CMAU4342449 | INVOICE NO: 0090206070 0090206069 0090206071 | |
CMAU5174205 | INVOICE NO. 0090205659 INVOICE NO: UNKNOWN YET INVOICE NO. 140159538 140159539 140159540 | |
CMAU5174205 | 140159541 140159542 140159543 | |
CMAU5604991 | INVOICE NO. 314406 INVOICE NO. 76086501 INVOICE NO: 0090205974 0090205975 0090205976 | |
FSCU6946817 | INVOICE NO. 140159052 140159051 140159050 140159049 140159048 140159047 | |
FSCU9147840 | INVOICE NO. 90073251 INVOICE NO. 90073218 90073219 90073220 90073221 INVOICE NO. | |
FSCU9147840 | 92828102 92828103 INVOICE NO. 343988 | |
GLDU7252582 | INVOICE NO: EX20180362 INVOICE NO. 314770 FACTURA NO.: 88782273 INVOICE NO. 90205883 | |
GLDU7252582 | INVOICE NO. 5146817 INVOICE NO. 940312580 | |
TCNU3602922 | INVOICE NO: EXP-03110 INVOICE NO. A000508 INVOICE NO. 71698 INVOICE NO: 1802167 | |
TCNU3602922 | 1802168 1802169 INVOICE NO. 90205863 90205836 90205862 INVOICE NO. 0090205686 | |
TCNU3602922 | 0090205687 INVOICE NO. A1902365 A1902366 INVOICE NO. 2019000355 2019000356 2019000357 | |
TCNU3602922 | 2019000358 2019000359 INVOICE NO. 19-3T1-000018 19-3T1-000019 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1301377 | POLNHAMVERI16895 () | 0VB2D | House FROB | 2178 | 2019-02-22 / 2019-03-15 |