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 POEPPELMANN GMBH 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 11116 Kilograms arrived on 2020-02-04 via the vessel APL NORWAY to the port of Charleston, South Carolina. Cargo includes products identified as 1/ 120x80x46 cms automotive parts file no: 465 3652 stackable 1/ 120x80x39 cms 2/ 120x80x100 cms.
Carrier Code | POLN |
Vessel | APL NORWAY [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 48 PKG |
Manifest Weight | 11116 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 |
---|---|---|
APHU7125855 | 1/ 120X80X46 CMS AUTOMOTIVE PARTS FILE NO: 465 3652 STACKABLE 1/ 120X80X39 CMS 2/ 120X80X100 CMS |
APHU7125855 | PROFORMA INV NO. 229991 229992 229994 229993 INVOICE PROFORMA: 6641 INVOICE NO: | |
APHU7125855 | 04250099033411 INVOICE NUMBER: 4000201 4000202 4000203 4000204 4000205 INVOICE NUMBER: | |
APHU7125855 | 415880 INVOICE NO. 933019462 INVOICE NUMBER: 480005883 INVOICE NUMBER: 2205008 PROFORMA INV. | |
APHU7125855 | 40007361 40007360 40007359 40007357 40007358 40007356 INVOICE NO: 26818910 | |
APHU7125855 | INVOICE NUMBER: 320501320 320501321 INVOICE NO. 1482485 INVOICE NO: 13056776 13056775 | |
APHU7125855 | PROFORMA INV NO. 229991 229992 229994 229993 INVOICE PROFORMA: 6641 INVOICE NO: | |
APHU7125855 | 04250099033411 INVOICE NUMBER: 4000201 4000202 4000203 4000204 4000205 INVOICE NUMBER: | |
APHU7125855 | 415880 INVOICE NO. 933019462 INVOICE NUMBER: 480005883 INVOICE NUMBER: 2205008 PROFORMA INV. | |
APHU7125855 | 40007361 40007360 40007359 40007357 40007358 40007356 INVOICE NO: 26818910 | |
APHU7125855 | INVOICE NUMBER: 320501320 320501321 INVOICE NO. 1482485 INVOICE NO: 13056776 13056775 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1373653 | POLNHAMVERK00631 () | 0VB4Z | House FROB | 3887 | 2020-01-21 / 2020-02-05 |