The following Bill of Lading record outlines a container shipment imported into the US by CONTITECH FLUID DISTRIBUIDORA SA DE. This shipment is registered as coming from OHAREK GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 41 PCK with a total weight of 5182 Kilograms arrived on 2020-02-11 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 465 7827 not stackable 1/ 105x75x225 cms 1/ 170x96x150 cms automotive parts file: 466 0355.
| Carrier Code | POLN |
| Vessel | BUXCLIFF [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 41 PCK |
| Manifest Weight | 5182 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RATINGEN |
| Conveyance ID | BUXCLIFF [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU9578080 | 41 | AUTOMOTIVE PARTS FILE: 465 7827 NOT STACKABLE 1/ 105X75X225 CMS 1/ 170X96X150 CMS AUTOMOTIVE PARTS FILE: 466 0355 |
| CAIU9578080 | INVOICE NUMBER: 58000017 INVOICE NUMBER: G 87289 00 G 87293 00 INVOICE NUMBER: 90579773 90579774 | |
| CAIU9578080 | 90579775 90579776 | |
| CAIU9578080 | INVOICE NUMBER: 58000017 INVOICE NUMBER: G 87289 00 G 87293 00 INVOICE NUMBER: 90579773 90579774 | |
| CAIU9578080 | 90579775 90579776 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1374067 | POLNHAMVERJ13392 () | 0VB51 | House FROB | 387829 | 2020-01-28 / 2020-02-13 |