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 50 PCS with a total weight of 11945 Kilograms arrived on 2020-04-30 via the vessel APL NEW JERSEY to the port of Charleston, South Carolina. Cargo includes products identified as 1 package(s) 37 kgm 0.384 mtq automotive parts file no. 471 2723 not stackable 1/ 60 80 80 cms.
| Carrier Code | CMDU |
| Vessel | APL NEW JERSEY [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 50 PCS |
| Manifest Weight | 11945 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9350020 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-30 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7516462 | 1 PACKAGE(S) 37 KGM 0.384 MTQ AUTOMOTIVE PARTS FILE NO. 471 2723 NOT STACKABLE 1/ 60 80 80 CMS |
| CMAU7516462 | INVOICE NO: F134463 F134464 INVOICE NO 9600410472 9600410473 PROFORMA INV NO. 233535 | |
| CMAU7516462 | 233536 233537 INVOICE NO: 697 INVOICE NO. 1487859 INVOICE NUMBER: 91039980 | |
| CMAU7516462 | INVOICE NO. 6000275 INVOICE NO: 2066100 INVOICE NO. 9929498 INVOICE PROFORMA: 6798-1 | |
| CMAU7516462 | 6798-2 6798-3 6798-4 6798-5 6798-6 6798-7 6798-8 6798-9 | |
| CMAU7516462 | INVOICE NO: 04250099043021 INVOICE NO 9600410558 9600410559 9600410560 9600410561 FACTURA NO: | |
| CMAU7516462 | 2060083791 2060083792 INVOICE NO: 01778671 INVOICE NUMBER: 90181521 90181522 INV. NO.: | |
| CMAU7516462 | 320P0006 PROFORMA INV 40007563 40007561 40007560 40007562 40007558 40007556 | |
| CMAU7516462 | 40007559 40007557 40007555 INVOICE NO: 90397220 INVOICE NUMBER: 480005990 INVOICE NUMBER: | |
| CMAU7516462 | 320523608 | |
| CMAU7516462 | INVOICE NO: F134463 F134464 INVOICE NO 9600410472 9600410473 PROFORMA INV NO. 233535 | |
| CMAU7516462 | 233536 233537 INVOICE NO: 697 INVOICE NO. 1487859 INVOICE NUMBER: 91039980 | |
| CMAU7516462 | INVOICE NO. 6000275 INVOICE NO: 2066100 INVOICE NO. 9929498 INVOICE PROFORMA: 6798-1 | |
| CMAU7516462 | 6798-2 6798-3 6798-4 6798-5 6798-6 6798-7 6798-8 6798-9 | |
| CMAU7516462 | INVOICE NO: 04250099043021 INVOICE NO 9600410558 9600410559 9600410560 9600410561 FACTURA NO: | |
| CMAU7516462 | 2060083791 2060083792 INVOICE NO: 01778671 INVOICE NUMBER: 90181521 90181522 INV. NO.: | |
| CMAU7516462 | 320P0006 PROFORMA INV 40007563 40007561 40007560 40007562 40007558 40007556 | |
| CMAU7516462 | 40007559 40007557 40007555 INVOICE NO: 90397220 INVOICE NUMBER: 480005990 INVOICE NUMBER: | |
| CMAU7516462 | 320523608 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1395687 | () | 0VB5O | Master FROB | 1 | 2020-04-15 / 2020-05-01 |