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 42 PCS with a total weight of 6608 Kilograms arrived on 2020-04-21 via the vessel CMA CGM CHATEAU D'IF to the port of Charleston, South Carolina. Cargo includes products identified as 1 package(s) 340 kgm 0.384 mtq automotive parts file no. 471 0872 not stackable 1/ 120 80 40 cms.
| Carrier Code | CMDU |
| Vessel | CMA CGM CHATEAU D'IF [CY] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 42 PCS |
| Manifest Weight | 6608 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9335202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-21 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4830720 | 42 | 1 PACKAGE(S) 340 KGM 0.384 MTQ AUTOMOTIVE PARTS FILE NO. 471 0872 NOT STACKABLE 1/ 120 80 40 CMS |
| CMAU4830720 | INVOICE NO: FVRA005023 INVOICE NO: 2020-00089 INVOICE NO: 7022445157 INVOICE NO: 8380526592 | |
| CMAU4830720 | INVOICE NUMBER: 412689940 INVOICE NUMBER: 412689939 412689938 INVOICE NO: 3279760 INVOICE NO: | |
| CMAU4830720 | 2020000378 INVOICE NO: 2020-00093 INVOICE NO: 7547477 7547488 7547492 INVOICE NO: | |
| CMAU4830720 | VRE2003182 INVOICE NUMBER: 320033664 320033665 320033666 INVOICE NUMBER: 412690248 INVOICE NUMBER: | |
| CMAU4830720 | 412690243 412690244 INVOICE NO. 90067828 INVOICE NUMBER: 2020/198 | |
| CMAU4830720 | INVOICE NO: FVRA005023 INVOICE NO: 2020-00089 INVOICE NO: 7022445157 INVOICE NO: 8380526592 | |
| CMAU4830720 | INVOICE NUMBER: 412689940 INVOICE NUMBER: 412689939 412689938 INVOICE NO: 3279760 INVOICE NO: | |
| CMAU4830720 | 2020000378 INVOICE NO: 2020-00093 INVOICE NO: 7547477 7547488 7547492 INVOICE NO: | |
| CMAU4830720 | VRE2003182 INVOICE NUMBER: 320033664 320033665 320033666 INVOICE NUMBER: 412690248 INVOICE NUMBER: | |
| CMAU4830720 | 412690243 412690244 INVOICE NO. 90067828 INVOICE NUMBER: 2020/198 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1392518 | () | 0VB5M | Master FROB | 1 | 2020-04-08 / 2020-04-22 |