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 TMD FRICTION ESCO GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 74 PKG with a total weight of 25223 Kilograms arrived on 2020-04-08 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no: 469 8160 33/ 120x100x110 cms.
Carrier Code | POLN |
Vessel | CMA CGM WHITE SHARK [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 74 PKG |
Manifest Weight | 25223 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM WHITE SHARK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-08 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAIU9179964 | 33 | AUTOMOTIVE PARTS NOT STACKABLE FILE NO: 469 8160 33/ 120X100X110 CMS |
CAIU9271371 | 41 | AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 469 2522 3/ 95X59X66 CMS AUTOMOTIVE PARTS FILE: 469 9274 NOT STACKABLE |
CAIU9179964 | INV NO 04380097839641 04380097839642 04380097839643 04380097839644 04380097839645 04380097839646 | |
CAIU9179964 | INV NO 04380097839641 04380097839642 04380097839643 04380097839644 04380097839645 04380097839646 | |
CAIU9271371 | INVOICE NO. 90416917 INVOICE NO: 1200001116 1200001117 1200001118 1200001119 1200001120 | |
CAIU9271371 | 1200001121 1200001122 INVOICE NO. 120000573 INVOICE NO: 90875950 90875949 90875951 | |
CAIU9271371 | 90875952 INVOICE NUMBER: 91445821 91445822 INVOICE NUMBER: 320519454 320519455 320519456 | |
CAIU9271371 | INVOICE NO: 243125 243124 INVOICE NO: 06564965008241 | |
CAIU9271371 | INVOICE NO. 90416917 INVOICE NO: 1200001116 1200001117 1200001118 1200001119 1200001120 | |
CAIU9271371 | 1200001121 1200001122 INVOICE NO. 120000573 INVOICE NO: 90875950 90875949 90875951 | |
CAIU9271371 | 90875952 INVOICE NUMBER: 91445821 91445822 INVOICE NUMBER: 320519454 320519455 320519456 | |
CAIU9271371 | INVOICE NO: 243125 243124 INVOICE NO: 06564965008241 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1390843 | POLNHAMVERK01693 () | 0VB5H | House FROB | 412429 | 2020-03-23 / 2020-04-09 |