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 ROHRTRENNZENTRUM GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 38 PKG with a total weight of 4166 Kilograms arrived on 2019-06-20 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts stackable file no. 449 4352 8/ 120x80x100 cms bill ref. may19x51 automotive parts.
| Carrier Code | POLN |
| Vessel | CMA CGM ALCAZAR [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 38 PKG |
| Manifest Weight | 4166 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RATINGEN |
| Conveyance ID | CMA CGM ALCAZAR [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MAGU5739718 | 38 | AUTOMOTIVE PARTS STACKABLE FILE NO. 449 4352 8/ 120X80X100 CMS BILL REF. MAY19X51 AUTOMOTIVE PARTS |
| MAGU5739718 | INVOICE NO: 95972283 INVOICE 97733094 97738804 INV NUMBER: CD472714 INVOICE NO. | |
| MAGU5739718 | 8380369706 8380369707 8380369708 8380369709 8380369710 8380369711 INVOICE NO: 95971452 | |
| MAGU5739718 | 95971453 95971454 95971455 95971456 95971457 95971458 INVOICE NO.: 8380368147 | |
| MAGU5739718 | 8380368148 8380368149 8380368150 8380368158 8380368159 8380368160 8380368161 8380368162 | |
| MAGU5739718 | 8380368163 8380368164 8380368165 8380368166 8380368167 INVOICE NO. 527753 BILLING REF: | |
| MAGU5739718 | MAY19X49 INVOICE NO. AR12019000000915 BILL REF. MAY19X12 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1323580 | POLNHAMATMJ06288 () | 0VB35 | House FROB | 2629 | 2019-06-04 / 2019-06-21 |