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 CONTITECH VIBRATION CONTROL via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 48 PKG with a total weight of 14302 Kilograms arrived on 2020-01-08 via the vessel CMA CGM CHATEAU DIF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 463 8015 4/ 120x100x100 not stackable automotive parts stackable file: 463 7288.
Carrier Code | POLN |
Vessel | CMA CGM CHATEAU DIF [CY] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 48 PKG |
Manifest Weight | 14302 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM CHATEAU DIF [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-08 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
INKU6316739 | 48 | AUTOMOTIVE PARTS FILE NO. 463 8015 4/ 120X100X100 NOT STACKABLE AUTOMOTIVE PARTS STACKABLE FILE: 463 7288 |
INKU6316739 | INVOICE NUMBER: 412670450 INVOICE NUMBER: 5667560 5667557 5667551 INVOICE NO: ZDEPO 386 | |
INKU6316739 | ZDEPO 387 ZDEPO 388 ZDEPO 389 ZDEPO 390 ZDEPO 391 ZDEPO 392 ZDEPO 393 ZDEPO 394 | |
INKU6316739 | ZDEPO 395 ZDEPO 396 ZDEPO 397 ZDEPO 398 ZDEPO 399 ZDEPO 400 INVOICE NO: ZDEPO 401 | |
INKU6316739 | ZDEPO 402 ZDEPO 403 ZDEPO 404 ZDEPO 405 ZDEPO 406 ZDEPO 407 ZDEPO 408 ZDEPO 409 | |
INKU6316739 | ZDEPO 410 ZDEPO 411 ZDEPO 412 ZDEPO 413 INVOICE NUMBER: 412670232 INVOICE NO: 9199901243 | |
INKU6316739 | 9199901240 9199901239 9199901238 9199901237 9199901236 9199901235 9199901234 9199901233 | |
INKU6316739 | 9199901232 9199901226 9199901227 9199901228 9199901225 9199901221 9199901220 9199901224 | |
INKU6316739 | 9199901213 9199901214 INVOICE NO: 5667781 5667782 5667783 5667784 5667785 | |
INKU6316739 | 5667786 5667787 5667788 5667789 INVOICE NO: 5667031 5667032 5667033 | |
INKU6316739 | INVOICE NUMBER: 2292771 2292790 | |
INKU6316739 | INVOICE NUMBER: 412670450 INVOICE NUMBER: 5667560 5667557 5667551 INVOICE NO: ZDEPO 386 | |
INKU6316739 | ZDEPO 387 ZDEPO 388 ZDEPO 389 ZDEPO 390 ZDEPO 391 ZDEPO 392 ZDEPO 393 ZDEPO 394 | |
INKU6316739 | ZDEPO 395 ZDEPO 396 ZDEPO 397 ZDEPO 398 ZDEPO 399 ZDEPO 400 INVOICE NO: ZDEPO 401 | |
INKU6316739 | ZDEPO 402 ZDEPO 403 ZDEPO 404 ZDEPO 405 ZDEPO 406 ZDEPO 407 ZDEPO 408 ZDEPO 409 | |
INKU6316739 | ZDEPO 410 ZDEPO 411 ZDEPO 412 ZDEPO 413 INVOICE NUMBER: 412670232 INVOICE NO: 9199901243 | |
INKU6316739 | 9199901240 9199901239 9199901238 9199901237 9199901236 9199901235 9199901234 9199901233 | |
INKU6316739 | 9199901232 9199901226 9199901227 9199901228 9199901225 9199901221 9199901220 9199901224 | |
INKU6316739 | 9199901213 9199901214 INVOICE NO: 5667781 5667782 5667783 5667784 5667785 | |
INKU6316739 | 5667786 5667787 5667788 5667789 INVOICE NO: 5667031 5667032 5667033 | |
INKU6316739 | INVOICE NUMBER: 2292771 2292790 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1371327 | POLNHAMVERJ12963 () | 0VB4R | House FROB | 3958 | 2019-12-19 / 2020-01-09 |