The following Bill of Lading record outlines a container shipment imported into the US by HELLMANN WORLDWIDE LOGISTICS,S.A DE. This shipment is registered as coming from HELLMANN WORLDWIDE LOGISTICS GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 19 PKG with a total weight of 3871 Kilograms arrived on 2020-01-24 via the vessel MSC ALICANTE to the port of Charleston, South Carolina. Cargo includes products identified as boards, panels, consoles, desks, cabinets and othe - automotive parts file no.: 0349728 1x 120x80x115 cm non stackable.
Carrier Code | MEDU |
Vessel | MSC ALICANTE [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 19 PKG |
Manifest Weight | 3871 Kilograms |
Manifest Dimension | 18 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9480174 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-24 |
Container # | Pieces | Description |
---|---|---|
TGHU8708518 | 1 | BOARDS, PANELS, CONSOLES, DESKS, CABINETS AND OTHE - AUTOMOTIVE PARTS FILE NO.: 0349728 1X 120X80X115 CM NON STACKABLE |
TGHU8708518 | 3 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - AUTOMOTIV EPARTS FILE NO.: 0349730 3X 40X40X32 CM NON STACKABLE |
TGHU8708518 | 12 | POLYACETALS, OTHER POLYETHERS AND EPOXIDE RES INS, - AUTOMOTIVE PARTS FILE NO.: 0349894 12X 116X98X108 CM STACKABLE |
TGHU8708518 | 2 | ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT ( EXCLU - AUTOMOTIVE PARTS FILE NO.: 0349726 1X 120X80X60 CM 1X120X80X100 CM NON STACKABLE |
TGHU8708518 | 1 | OTHER ARTICLES OF IRON OR STEEL- OTHER- - - O T - AUTOMOTIVE PARTS FILE NO.: 0349719 1X120X 80X70 CM NON STACKABLE |
TGHU8708518 | INVOICE NO.: BD/VR031223/19 SAME SAME INVOICE NO.: BD/VR031223/19 SAME SAME INVOICE NO.: BD/VR031223/19 SAME | |
TGHU8708518 | SAME INVOICE NO.: BD/VR031223/19 SAME SAME INVOICE NO.: BD/VR031223/19 SAME SAME | |
TGHU8708518 | INVOICE NO.: BD/VR031223/19 SAME SAME INVOICE NO.: BD/VR031223/19 SAME SAME INVOICE NO.: BD/VR031223/19 SAME | |
TGHU8708518 | SAME INVOICE NO.: BD/VR031223/19 SAME SAME INVOICE NO.: BD/VR031223/19 SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUB0144437 | () | 002S | Master FROB | 1 | 2020-01-11 / 2020-01-25 |