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 62 PKG with a total weight of 9914 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: 463 1742 stackable 45/ 115x75x115 9/ 115x75x100 automotive parts file: 463 3344.
| Carrier Code | POLN |
| Vessel | APL HOLLAND [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 62 PKG |
| Manifest Weight | 9914 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 |
|---|---|---|
| CMAU7983404 | 62 | AUTOMOTIVE PARTS FILE: 463 1742 STACKABLE 45/ 115X75X115 9/ 115X75X100 AUTOMOTIVE PARTS FILE: 463 3344 |
| CMAU7983404 | INVOICE NUMBER: 90553041 90553040 INVOICE NUMBER: 00172498 INVOICE NUMBER: 90269794 INVOICE NUMBER: | |
| CMAU7983404 | 94561865 INVOICE NUMBER: 656379 INVOICE NUMBER: FV102372 | |
| CMAU7983404 | INVOICE NUMBER: 90553041 90553040 INVOICE NUMBER: 00172498 INVOICE NUMBER: 90269794 INVOICE NUMBER: | |
| CMAU7983404 | 94561865 INVOICE NUMBER: 656379 INVOICE NUMBER: FV102372 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1368985 | POLNHAMVERJ12709 () | 0VB4P | House FROB | 367468 | 2019-12-17 / 2020-01-03 |