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 116 PCS with a total weight of 33239 Kilograms arrived on 2019-09-07 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as 6 package(s) 898.5 kgm 8.269 mtq automotive parts file: 4549891 not stackable 6/105 105 125 cms.
Carrier Code | CMDU |
Vessel | CMA CGM FLORIDA [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 116 PCS |
Manifest Weight | 33239 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9348704 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-09-07 |
Container # | Pieces | Description |
---|---|---|
BMOU5295170 | 39 | 6 PACKAGE(S) 898.5 KGM 8.269 MTQ AUTOMOTIVE PARTS FILE: 4549891 NOT STACKABLE 6/105 105 125 CMS |
TCNU2679004 | 33 | 2 PACKAGE(S) 127.5 KGM 2.304 MTQ AUTOMOTIVE PARTS FILE: 455 0734 2 EP/120 80 120 CMS NOT STACKABLE |
TCNU5731019 | 44 | 19 PACKAGE(S) 2128 KGM 17.981 MTQ AUTOMOTIVE PARTS FILE: 455 0110 18/118 76 105 CMS 1/118 76 115 CMS |
BMOU5295170 | FACTURA NO : 316/19 SUPPLIER: SANDLER AG FACTURA: VKI/60083566 DELIVERY NOTE: 75352260 | |
BMOU5295170 | FACTURA NO: KI19/01759 SUPPLIER: TBMI HUNGARY KFT. DELIVERY NOTE: 028465 INVOICE NUMBER: 201926042 | |
BMOU5295170 | SUPPLIER: NORMA CZECH S.R.O. PACKING LIST: 19005937 FACTURA NO: 63131510 63131509 JABIL HUNGARY | |
BMOU5295170 | INVOICE NUMBER: 21914554 SUPPLIER: PEHTOO CZ INVOICE NUMBER: 94113208 SUPPLIER: VALEO | |
BMOU5295170 | ATHIS DE L'ORNE FRANCE DELIVERY NOTE: 82812001 INVOICE NUMBER: 1744230 SUPPLIER: BUFAB FRANCE | |
BMOU5295170 | FACTURA NO: 1000024307 SUPPLIER: VALEO LA SUZE SUR SARTHE INVOICE NUMBER: 9744014 SUPPLIER: | |
BMOU5295170 | JOWAT FRANCE | |
TCNU2679004 | FACTURA NUMBER: 19005920 SUPPLIER: HARBORT GERMANY INVOICE NUMBER: 30020190346 SUPPLIER: NS | |
TCNU2679004 | KUNSTSTOFFTECHNIK CZ DELIVERY NOTE: 30/2019/346 INVOICE NUMBER: 11961729 SUPPLIER: VIDEOTON HUNGARY | |
TCNU2679004 | INVOICE NUMBER: 99923611 SUPPLIER: VALEO ZEBRAK | |
TCNU5731019 | INVOICE NUMBER: 1501629 SUPPLIER: GEALAN GERMANY INVOICE NUMBER: 13054428 SUPPLIER: WIESAUPLAST | |
TCNU5731019 | GERMANY FACTURA NO: 92421235 SUPPLIER: VALEO KLIMASYSTEME BAD RODACH DELIVERY NOTE: 83298625 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1339938 | () | 0VB3S | Master FROB | 1 | 2019-08-22 / 2019-09-09 |