The following Bill of Lading record outlines a container shipment imported into the US by CONTINENTAL AUTOMOTIVE MEXICANA S.. This shipment is registered as coming from TMD FRICTION via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 60 PCS with a total weight of 24731 Kilograms arrived on 2020-01-02 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 462 9250 not stackable 17/ 120x80x60 cms automotive parts file no. 462 9367 not stackable.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 60 PCS |
Manifest Weight | 24731 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | APL HOLLAND [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-02 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU6416445 | 45 | AUTOMOTIVE PARTS FILE: 462 9250 NOT STACKABLE 17/ 120X80X60 CMS AUTOMOTIVE PARTS FILE NO. 462 9367 NOT STACKABLE |
TEMU2085907 | 15 | AUTOMOTIVE PARTS NOT STACKABLE FILE NO: 462 9462 1/ 110X80X90 CMS AUTOMOTIVE PARTS STACKABLE FILE NO. 462 9504 |
BMOU6416445 | INVOICE NO: 1200005476 1200005477 1200005478 1200005486 1200005490 1200005498 INVOICE NO: | |
BMOU6416445 | F133633 INVOICE NO: 90874433 90874432 90874434 INVOICE NUMBER: 91428585 91428584 | |
BMOU6416445 | PROFORMA INV NO. 229030 INVOICE NUMBER: 319595157 319595158 FACTURA NO: 1960320811 DELIVER NOTE | |
BMOU6416445 | 75066819 | |
BMOU6416445 | INVOICE NO: 1200005476 1200005477 1200005478 1200005486 1200005490 1200005498 INVOICE NO: | |
BMOU6416445 | F133633 INVOICE NO: 90874433 90874432 90874434 INVOICE NUMBER: 91428585 91428584 | |
BMOU6416445 | PROFORMA INV NO. 229030 INVOICE NUMBER: 319595157 319595158 FACTURA NO: 1960320811 DELIVER NOTE | |
BMOU6416445 | 75066819 | |
TEMU2085907 | INVOICE NO. 120000637 INVOICE NUMBER: 3967975 INVOICE NO. 90397635 INVOICE NO: 239586 | |
TEMU2085907 | 239589 239591 | |
TEMU2085907 | INVOICE NO. 120000637 INVOICE NUMBER: 3967975 INVOICE NO. 90397635 INVOICE NO: 239586 | |
TEMU2085907 | 239589 239591 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1368930 | POLNHAMVERJ12699 () | 0VB4P | House FROB | 367468 | 2019-12-17 / 2020-01-03 |