The following Bill of Lading record outlines a container shipment imported into the US by GESTAMP PUEBLA, SA DE CV. This shipment is registered as coming from HEWI via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS. Manifest records show a quanitity of 132 PCS with a total weight of 51884 Kilograms arrived on 2020-03-26 via the vessel APL NORWAY to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 469 0072 not stackable 27/120x80x48 cms automotive parts file: 468 6979 not stackable.
Carrier Code | POLN |
Vessel | APL NORWAY [HK] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 132 PCS |
Manifest Weight | 51884 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | APL NORWAY [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-26 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU6447934 | 58 | AUTOMOTIVE PARTS FILE: 469 0072 NOT STACKABLE 27/120X80X48 CMS AUTOMOTIVE PARTS FILE: 468 6979 NOT STACKABLE |
CMAU5714366 | 44 | AUTOMOTIVE PARTS FILE: 468 5706 NOT STACKABLE 3/110X65X75 CMS AUTOMOTIVE PARTS FILE: 468 3933 NOT STACKABLE |
CMAU7795665 | AUTOMOTIVE PARTS FILE: 468 9822 STACKABLE 18/112X97X103 CMS AUTOMOTIVE PARTS FILE: 468 6987 STACKABLE |
BMOU6447934 | INVOICE NO. 3247516 3247504 3247505 3247232 3247231 INVOICE NO. 2001590 | |
BMOU6447934 | INVOICE NO. 90040854 | |
BMOU6447934 | INVOICE NO. 3247516 3247504 3247505 3247232 3247231 INVOICE NO. 2001590 | |
BMOU6447934 | INVOICE NO. 90040854 | |
CMAU5714366 | INVOICE NO. 90943918 INVOICE NO. 20001268 INVOICE NO: 320397 320398 INVOICE NO: | |
CMAU5714366 | 2966116 2966113 2966111 2966108 | |
CMAU5714366 | INVOICE NO. 90943918 INVOICE NO. 20001268 INVOICE NO: 320397 320398 INVOICE NO: | |
CMAU5714366 | 2966116 2966113 2966111 2966108 | |
CMAU7795665 | INVOICE NO. 1/1 406623 1/1 406624 INVOICE NO. 2100330001 DELIVERY NOTE: 8210730598 | |
CMAU7795665 | INVOICE NO. 1/1 406623 1/1 406624 INVOICE NO. 2100330001 DELIVERY NOTE: 8210730598 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1386111 | POLNHAMVERK01254 () | 0VB5D | House FROB | 6772 | 2020-03-10 / 2020-03-31 |