The following Bill of Lading record outlines a container shipment imported into the US by VITESCO TECHNOLOGIES MEXICO SDE RL. This shipment is registered as coming from AVX INTERCONNECT EUROPE GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 38 PKG with a total weight of 5186 Kilograms arrived on 2020-04-14 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 469 5681 stackable: 20/ 115x75x115 not stackable 7/ 115x75x100 automotive parts.
| Carrier Code | POLN |
| Vessel | BUXCLIFF [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 38 PKG |
| Manifest Weight | 5186 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RATINGEN |
| Conveyance ID | BUXCLIFF [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU4018888 | 38 | AUTOMOTIVE PARTS FILE: 469 5681 STACKABLE: 20/ 115X75X115 NOT STACKABLE 7/ 115X75X100 AUTOMOTIVE PARTS |
| CMAU4018888 | INVOICE NUMBER: 90618684 90618686 90618688 90618690 90618695 INVOICE NUMBER: 103176 | |
| CMAU4018888 | INVOICE NUMBER: G 87548 00 INVOICE NUMBER: 55010212 55010213 INVOICE NUMBER: 753905 6657381 | |
| CMAU4018888 | INVOICE NUMBER: 90274495 90274494 | |
| CMAU4018888 | INVOICE NUMBER: 90618684 90618686 90618688 90618690 90618695 INVOICE NUMBER: 103176 | |
| CMAU4018888 | INVOICE NUMBER: G 87548 00 INVOICE NUMBER: 55010212 55010213 INVOICE NUMBER: 753905 6657381 | |
| CMAU4018888 | INVOICE NUMBER: 90274495 90274494 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1389527 | POLNHAMVERK01586 () | 0VB5F | House FROB | 8991 | 2020-03-17 / 2020-04-15 |