The following Bill of Lading record outlines a container shipment imported into the US by HELLMANN WORLDWIDE LOGISTICS. This shipment is registered as coming from via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 49 PCS with a total weight of 12373 Kilograms arrived on 2020-02-26 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as 1 package 3.54 kgm 0.027 mtq automotive parts file number: 466 4670 not stackable 1/30 30 30 cms.
| Carrier Code | CMDU |
| Vessel | APL HOLLAND [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 49 PCS |
| Manifest Weight | 12373 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9218674 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-26 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7746064 | 49 | 1 PACKAGE 3.54 KGM 0.027 MTQ AUTOMOTIVE PARTS FILE NUMBER: 466 4670 NOT STACKABLE 1/30 30 30 CMS |
| CMAU7746064 | FACTURA NO: 2060020516 INVOICE NUMBER: 2020/33 INVOICE NUMBER: CD42001328 FACTURA NO: 00769 | |
| CMAU7746064 | INVOICE NO: 8120026898 8120026904 INVOICE NO: 17357 INVOICE NUMBER: 320010741 320010742 | |
| CMAU7746064 | 320010743 FACTURA NO: 629129 629130 INVOICE NUMBER: 412677683 412677684 412677735 | |
| CMAU7746064 | INVOICE NO: 2000130 INVOICE NO. 9436827 INVOICE NUMBER: 412676791 INVOICE NO: 5001783 | |
| CMAU7746064 | INVOICE NO: 902084 INVOICE NO: 360533 360534 360535 INVOICE NO: G/1 A14 45684 | |
| CMAU7746064 | G/1 A14 45685 INVOICE NO: 426247 INVOICE NO: 3267600 INVOICE NO: VRE2000989 VRE2000945 | |
| CMAU7746064 | INVOICE NO: 8380496852 INVOICE NO: 93431411 93431412 | |
| CMAU7746064 | FACTURA NO: 2060020516 INVOICE NUMBER: 2020/33 INVOICE NUMBER: CD42001328 FACTURA NO: 00769 | |
| CMAU7746064 | INVOICE NO: 8120026898 8120026904 INVOICE NO: 17357 INVOICE NUMBER: 320010741 320010742 | |
| CMAU7746064 | 320010743 FACTURA NO: 629129 629130 INVOICE NUMBER: 412677683 412677684 412677735 | |
| CMAU7746064 | INVOICE NO: 2000130 INVOICE NO. 9436827 INVOICE NUMBER: 412676791 INVOICE NO: 5001783 | |
| CMAU7746064 | INVOICE NO: 902084 INVOICE NO: 360533 360534 360535 INVOICE NO: G/1 A14 45684 | |
| CMAU7746064 | G/1 A14 45685 INVOICE NO: 426247 INVOICE NO: 3267600 INVOICE NO: VRE2000989 VRE2000945 | |
| CMAU7746064 | INVOICE NO: 8380496852 INVOICE NO: 93431411 93431412 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1378918 | () | 0VB56 | Master FROB | 1 | 2020-02-12 / 2020-02-28 |