The following Bill of Lading record outlines a container shipment imported into the US by CONTITECH FLUID DISTRIBUIDORA SA DE. This shipment is registered as coming from OHAREK via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 54 PCK with a total weight of 6442 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: 4630788 not stackable 10/ 120x80x100 cms automotive parts file: 4630803 not stackable.
| Carrier Code | POLN |
| Vessel | APL HOLLAND [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 54 PCK |
| Manifest Weight | 6442 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 |
|---|---|---|
| CMAU5855132 | 54 | AUTOMOTIVE PARTS FILE: 4630788 NOT STACKABLE 10/ 120X80X100 CMS AUTOMOTIVE PARTS FILE: 4630803 NOT STACKABLE |
| CMAU5855132 | INVOICE NUMBER: 20739077 20739068 20739067 INVOICE NUMBER: 20739330 20739380 INVOICE NUMBER: | |
| CMAU5855132 | 04100091341776 04100091341777 INVOICE NUMBER: 90553011 90553012 90553013 90553014 90553016 | |
| CMAU5855132 | 90553017 INVOICE NUMBER: 0000088608 0000088457 0000088477 | |
| CMAU5855132 | INVOICE NUMBER: 20739077 20739068 20739067 INVOICE NUMBER: 20739330 20739380 INVOICE NUMBER: | |
| CMAU5855132 | 04100091341776 04100091341777 INVOICE NUMBER: 90553011 90553012 90553013 90553014 90553016 | |
| CMAU5855132 | 90553017 INVOICE NUMBER: 0000088608 0000088457 0000088477 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1372494 | POLNHAMVERJ13096 () | 0VB4P | House FROB | 367468 | 2019-12-17 / 2020-01-03 |