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 103 PKG with a total weight of 93089 Kilograms arrived on 2019-03-08 via the vessel TANJA RICKMERS to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 440 7643 not stackable 6/120x80x60 automotive parts file: 440 7406 not stackable.
Carrier Code | POLN |
Vessel | TANJA RICKMERS [MH] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 103 PKG |
Manifest Weight | 93089 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | TANJA RICKMERS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-08 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU4820527 | 2 | AUTOMOTIVE PARTS FILE: 440 7643 NOT STACKABLE 6/120X80X60 AUTOMOTIVE PARTS FILE: 440 7406 NOT STACKABLE |
CMAU4958028 | 1 | AUTOMOTIVE PARTS FILE: 440 7444 NOT STACKABLE 9EP/120X80X95 AUTOMOTIVE PARTS FILE: 440 7537 NOT STACKABLE |
CMAU5570485 | 62 | AUTOMOTIVE PARTS FILE: 440 7671 STACKABLE 4/113X72.5X77 CMS 58/113X74.7X78.5 CMS |
CMAU5823372 | 6 | AUTOMOTIVE PARTS FILE: 440 8802 NOT STACKABLE 24/117X85X90 AUTOMOTIVE PARTS FILE: 4410574 NOT STACKABLE |
CMAU7357740 | 13 | AUTOMOTIVE PARTS FILE: 440 7643 STACKABLE 27/113X73X45 AUTOMOTIVE PARTS FILE: 440 7632 STACKABLE 3 TIMES |
ECMU9677047 | 19 | AUTOMOTIVE PARTS FILE: 440 7607 NOT STACKABLE 2/100X80X65 AUTOMOTIVE PARTS FILE: 440 7689 STACKABLE |
CMAU4820527 | INVOICE NO. 000413 000541 INVOICE NO: 1802077 INVOICE NO: EXP-03084 INVOICE NO. | |
CMAU4820527 | 76085471 INVOICE NO. 2019000245 2019000246 2019000247 2019000248 2019000249 2019000250 | |
CMAU4820527 | 2019000251 | |
CMAU4958028 | INVOICE NO. 71227 INVOICE NO. 0090204842 0090204843 INVOICE NO. A1901400 INVOICE NO. | |
CMAU4958028 | 15002911 INVOICE NO: 90444903 INVOICE NO. 428986 INVOICE NO. 15912071 INVOICE NO: | |
CMAU4958028 | 3178172 3178177 INVOICE NO. 92822160 92822161 INVOICE NO. 2019-40676 INVOICE NO. | |
CMAU4958028 | 19/41138 INVOICE NO. 343639 INVOICE NO. 15002944 INVOICE NO. 281177 | |
CMAU5570485 | INVOICE NO. 140158773 140158774 140158775 140158776 140158777 | |
CMAU5823372 | INVOICE NO: 0090205143 0090205144 INVOICE NO: 90444767 INVOICE NO: 940309978 INVOICE NO. | |
CMAU5823372 | 940309933 | |
CMAU7357740 | INVOICE NO. EX20180344 INVOICE NO. 90205016 90205017 INVOICE NO. 0090204854 | |
ECMU9677047 | INVOICE NO: E190242 INVOICE NO : 1000006/2019 INVOICE NO : 1000007/2019 INVOICE NO. 76085515 | |
ECMU9677047 | INVOICE NO. 849519 INVOICE NO. 31233618 INVOICE NO. 15136244 15136245 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1294977 | POLNHAMVERI16892 () | 0VBS2 | House FROB | 214174 | 2019-02-18 / 2019-09-21 |