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 85 PKG with a total weight of 157901 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: 436 3819 stackable 2/112x75x73 automotive parts file: 437 1163 stackable.
Carrier Code | POLN |
Vessel | TANJA RICKMERS [MH] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 85 PKG |
Manifest Weight | 157901 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | TANJA RICKMERS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-08 |
Container # | Pieces | Description |
---|---|---|
APHU6815840 | 81 | AUTOMOTIVE PARTS FILE: 436 3819 STACKABLE 2/112X75X73 AUTOMOTIVE PARTS FILE: 437 1163 STACKABLE |
SEGU6372339 | NOT STACKABLE 1/90X60X60 | |
TCKU6372752 | 2 | AUTOMOTIVE PARTS FILE: 436 3819 STACKABLE 2/112X75X73 AUTOMOTIVE PARTS FILE: 436 7058 NOT STACKABLE |
TGCU5074237 | 1 | AUTOMOTIVE PARTS FILE: 436 3819 STACKABLE 2/112X75X73 AUTOMOTIVE PARTS FILE: 437 3406 NOT STACKABLE |
APHU6815840 | INVOICE NO. 1/1 195443 1/1 195445 INVOICE NO. 140156086 140156085 140156084 140156083 | |
APHU6815840 | 140156082 140156081 | |
APHU6815840 | INVOICE NO. 1/1 195443 1/1 195445 INVOICE NO. 140156086 140156085 140156084 140156083 | |
APHU6815840 | 140156082 140156081 | |
SEGU6372339 | INVOICE NO. 1/1 195443 1/1 195445 INVOICE NO. 428658 INVOICE NO. 15133039 15133038 | |
SEGU6372339 | INVOICE NO. 5144749 INVOICE NO. 1000069/2018 1000070/2018 INVOICE NO. 76083028 INVOICE NO: | |
SEGU6372339 | 90441137 90441138 INVOICE NO. 88680634 | |
SEGU6372339 | INVOICE NO. 1/1 195443 1/1 195445 INVOICE NO. 428658 INVOICE NO. 15133039 15133038 | |
SEGU6372339 | INVOICE NO. 5144749 INVOICE NO. 1000069/2018 1000070/2018 INVOICE NO. 76083028 INVOICE NO: | |
SEGU6372339 | 90441137 90441138 INVOICE NO. 88680634 | |
TCKU6372752 | INVOICE NO. 1/1 195443 1/1 195445 INVOICE NO. 76082391 INVOICE NO: EXP-03023 INVOICE NO. | |
TCKU6372752 | 2018002623 2018002624 2018002625 2018002626 2018002627 INVOICE NO. A1817846 A1817847 | |
TCKU6372752 | INVOICE NO: 1801872 1801873 INVOICE NO. 848833 INVOICE NO. 280455 INVOICE NO. | |
TCKU6372752 | 15132947 15132948 INVOICE NO. 342738 | |
TCKU6372752 | INVOICE NO. 1/1 195443 1/1 195445 INVOICE NO. 76082391 INVOICE NO: EXP-03023 INVOICE NO. | |
TCKU6372752 | 2018002623 2018002624 2018002625 2018002626 2018002627 INVOICE NO. A1817846 A1817847 | |
TCKU6372752 | INVOICE NO: 1801872 1801873 INVOICE NO. 848833 INVOICE NO. 280455 INVOICE NO. | |
TCKU6372752 | 15132947 15132948 INVOICE NO. 342738 | |
TGCU5074237 | INVOICE NO. 1/1 195443 1/1 195445 INVOICE NO. 3900144342 INVOICE NO. 342754 INVOICE NO. | |
TGCU5074237 | 21812606 INVOICE NO. 15885609 | |
TGCU5074237 | INVOICE NO. 1/1 195443 1/1 195445 INVOICE NO. 3900144342 INVOICE NO. 342754 INVOICE NO. | |
TGCU5074237 | 21812606 INVOICE NO. 15885609 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1301335 | POLNHAMVERI16893 () | 0VBS2 | House FROB | 214174 | 2019-02-25 / 2020-01-15 |