The following Bill of Lading record outlines a container shipment imported into the US by HELLMANN WORLDWIDE LOGISTICS. This shipment is registered as coming from via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 57 PCS with a total weight of 23880 Kilograms arrived on 2019-09-07 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as 1 package(s) 725 kgm 3.458 mtq automotive parts file 454 7076 1/ 100 x 182 x 190 cms not stackable.
Carrier Code | CMDU |
Vessel | CMA CGM FLORIDA [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 57 PCS |
Manifest Weight | 23880 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMEN |
Conveyance ID | 9348704 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-09-07 |
Container # | Pieces | Description |
---|---|---|
TGHU6363844 | 57 | 1 PACKAGE(S) 725 KGM 3.458 MTQ AUTOMOTIVE PARTS FILE 454 7076 1/ 100 X 182 X 190 CMS NOT STACKABLE |
TGHU6363844 | FACTURA NO. 80/171019 LS 9120532876 80SL18958001/92382 FACTURA NO. 16/170963 LS 404337285 16AS19219301 | |
TGHU6363844 | FACTURA NO: 19/170961 LS 60615944 FACTURA NO. 19/170992 LS 1560892 | |
TGHU6363844 | INVOICE: 12/170920 80/170834 AUMA CHIHUAHUA INVOICE: 16/170921 AUMA SALTILLO INVOICE: | |
TGHU6363844 | 10/170922 ASLP INVOICE: 14/170923 BOCAR INVOICE: 11/170926 BOCAR LERMA | |
TGHU6363844 | INVOICE: 19/170929 19/170930 19/170932 FUGRA INVOICE 60/170828 PLATIC TEC | |
TGHU6363844 | FACTURA NO: 90315235 AUMA TEC INVOICE 90315236 90315237 BOCAR LERMA INVOICE | |
TGHU6363844 | 90315234 FUGRA INVOICE 60/170995 DELIVERY NOTE: 864056 864232 864057 | |
TGHU6363844 | FACTURA NO: 70/170954 PO 4700007099 70FU19104401/93581 INVOICE 60/170970 LIEFERSCHEIN 48656383 | |
TGHU6363844 | INVOICE: 80/170952 PL 756185 B0 17015761 FACTURA NO: 12/171016 AUMA CHIHUAHUA VA 31713 | |
TGHU6363844 | FACTURA NO: 11/171017 BOCAR LERMA VA 31716 FACTURA NO: 19/171014 FUGRA VA 31715 | |
TGHU6363844 | FACTURA NO: 16/171021 AUMA SALTILLO INVOICE 80/170826 80/170904 AUFTRAG 82860 AUFTRAG 82880 | |
TGHU6363844 | FACTURA NO: 12/170991 LS 2190017755 PO 4800114847 FACTURA NO: 11/170996 VL 75500-75502 | |
TGHU6363844 | INVOICE: 19/170966 LS 80058949 FU 4400073583 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1338567 | () | 0VB3S | Master FROB | 1 | 2019-09-04 / 2019-09-09 |