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 46 PCS with a total weight of 10521 Kilograms arrived on 2020-04-14 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as 1 package(s) 233.5 kgm 0.384 mtq automotive parts file no. 470 5001 1/120 80 40 cms not stackable.
Carrier Code | CMDU |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 46 PCS |
Manifest Weight | 10521 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9218674 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-14 |
Container # | Pieces | Description |
---|---|---|
CMAU6284721 | 46 | 1 PACKAGE(S) 233.5 KGM 0.384 MTQ AUTOMOTIVE PARTS FILE NO. 470 5001 1/120 80 40 CMS NOT STACKABLE |
CMAU6284721 | INVOICE NUMBER: CD970046890 INVOICE NO: 907806 INVOICE NO: 1092042522 1092042523 INVOICE NO: | |
CMAU6284721 | 140247 INVOICE NO: 917897 INVOICE NO: 4002843 INVOICE NO: 20201036 INVOICE NUMBER: | |
CMAU6284721 | 412688810 INVOICE NUMBER: 412689032 INVOICE NUMBER: 412689033 INVOICE NO: 141130068 FACTURA NO: | |
CMAU6284721 | 452584 452585 452586 452587 452588 INVOICE NO: 8380525406 8380525407 | |
CMAU6284721 | INVOICE NO: 4987191 INVOICE NO: 5161682 FACTURA NO: 631931 FACTURA NO: 19476 | |
CMAU6284721 | INVOICE NO: 2020000451 INVOICE NO: 4053824 | |
CMAU6284721 | INVOICE NUMBER: CD970046890 INVOICE NO: 907806 INVOICE NO: 1092042522 1092042523 INVOICE NO: | |
CMAU6284721 | 140247 INVOICE NO: 917897 INVOICE NO: 4002843 INVOICE NO: 20201036 INVOICE NUMBER: | |
CMAU6284721 | 412688810 INVOICE NUMBER: 412689032 INVOICE NUMBER: 412689033 INVOICE NO: 141130068 FACTURA NO: | |
CMAU6284721 | 452584 452585 452586 452587 452588 INVOICE NO: 8380525406 8380525407 | |
CMAU6284721 | INVOICE NO: 4987191 INVOICE NO: 5161682 FACTURA NO: 631931 FACTURA NO: 19476 | |
CMAU6284721 | INVOICE NO: 2020000451 INVOICE NO: 4053824 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1390555 | () | 0VB5K | Master FROB | 1 | 2020-04-01 / 2020-04-22 |