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 PWK IBEX via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 60 PKG with a total weight of 17014 Kilograms arrived on 2020-02-04 via the vessel APL NORWAY to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file number: 465 4260 not stackable 1/ 40x40x40 cms automotive parts file: 465 4450 not stackable.
| Carrier Code | POLN |
| Vessel | APL NORWAY [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 60 PKG |
| Manifest Weight | 17014 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RATINGEN |
| Conveyance ID | APL NORWAY [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-04 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU7387196 | AUTOMOTIVE PARTS FILE NUMBER: 465 4260 NOT STACKABLE 1/ 40X40X40 CMS AUTOMOTIVE PARTS FILE: 465 4450 NOT STACKABLE |
| CMAU7387196 | FACTURA NO.: 2060007619 INVOICE NO. 9910404 9910241 INVOICE NO: 5669764 5669765 | |
| CMAU7387196 | 5669766 5669767 5669768 5669769 5669770 5669771 INVOICE NO: 2020-1560106 | |
| CMAU7387196 | INVOICE NUMBER: 412671999 PROFORMA INV NO 507-1 INVOICE NO: 0421/220200001 INVOICE NO: 0421/220200396 | |
| CMAU7387196 | INVOICE NO: 26818972 INVOICE NUMBER: 5669363 INVOICE NO: 90874821 INVOICE NO: 5669371 | |
| CMAU7387196 | INVOICE NO: 0003 INVOICE NO: COE 200027 COE 200028 COE 200029 COE 200030 COE 200031 | |
| CMAU7387196 | COE 200032 COE 200033 COE 200034 COE 200035 COE 200036 COE 200037 COE 200038 COE 200039 | |
| CMAU7387196 | COE 200041 COE 200043 COE 200045 INVOICE NUMBER: 2294576 2294581 INVOICE NO: EX190958 | |
| CMAU7387196 | EX190957 EX190956 EX190955 EX190960 EX190959 EX190954 EX190950 INVOICE NO | |
| CMAU7387196 | 677 678 INV. NO.: 320P0001 INVOICE NO: 9679599 INVOICE NO: F133839 | |
| CMAU7387196 | INVOICE NO.: 270028 INVOICE NO: 9199901299 9199901300 9199901306 9199901310 9199901311 | |
| CMAU7387196 | 9199901341 9199901342 9199901343 9199901344 | |
| CMAU7387196 | FACTURA NO.: 2060007619 INVOICE NO. 9910404 9910241 INVOICE NO: 5669764 5669765 | |
| CMAU7387196 | 5669766 5669767 5669768 5669769 5669770 5669771 INVOICE NO: 2020-1560106 | |
| CMAU7387196 | INVOICE NUMBER: 412671999 PROFORMA INV NO 507-1 INVOICE NO: 0421/220200001 INVOICE NO: 0421/220200396 | |
| CMAU7387196 | INVOICE NO: 26818972 INVOICE NUMBER: 5669363 INVOICE NO: 90874821 INVOICE NO: 5669371 | |
| CMAU7387196 | INVOICE NO: 0003 INVOICE NO: COE 200027 COE 200028 COE 200029 COE 200030 COE 200031 | |
| CMAU7387196 | COE 200032 COE 200033 COE 200034 COE 200035 COE 200036 COE 200037 COE 200038 COE 200039 | |
| CMAU7387196 | COE 200041 COE 200043 COE 200045 INVOICE NUMBER: 2294576 2294581 INVOICE NO: EX190958 | |
| CMAU7387196 | EX190957 EX190956 EX190955 EX190960 EX190959 EX190954 EX190950 INVOICE NO | |
| CMAU7387196 | 677 678 INV. NO.: 320P0001 INVOICE NO: 9679599 INVOICE NO: F133839 | |
| CMAU7387196 | INVOICE NO.: 270028 INVOICE NO: 9199901299 9199901300 9199901306 9199901310 9199901311 | |
| CMAU7387196 | 9199901341 9199901342 9199901343 9199901344 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1373915 | POLNHAMVERJ13321 () | 0VB4Z | House FROB | 3887 | 2020-01-21 / 2020-02-05 |