The following Bill of Lading record outlines a container shipment imported into the US by CONTINENTAL AUTOMOTIVE GUADALAJARA. This shipment is registered as coming from BADE UND RINSCHEID via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 64 PKG with a total weight of 10548 Kilograms arrived on 2020-05-26 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 472 6327 not stackable 1/ 80x60x61 cms automotive parts file: 472 4816 not stackable.
| Carrier Code | POLN |
| Vessel | APL HOLLAND [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 64 PKG |
| Manifest Weight | 10548 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RATINGEN |
| Conveyance ID | APL HOLLAND [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-26 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU5747987 | 64 | AUTOMOTIVE PARTS FILE: 472 6327 NOT STACKABLE 1/ 80X60X61 CMS AUTOMOTIVE PARTS FILE: 472 4816 NOT STACKABLE |
| CMAU5747987 | INVOICE NUMBER: 97000987 INVOICE NUMBER: RG2000424 INVOICE NUMBER: 2650039668 2650039669 INVOICE NUMBER: | |
| CMAU5747987 | 65598687 INVOICE NUMBER: 073080 INVOICE NUMBER: 90888680 INVOICE NUMBER: 20052075 INVOICE NUMBER: | |
| CMAU5747987 | 97000974 INVOICE NUMBER: 06506450000387 06506450000386 06506450000385 06506450000384 06506450000383 06506450000382 | |
| CMAU5747987 | 06506450000381 06506450000380 06506450000379 06506450000378 INVOICE NUMBER: 16915 1371679 | |
| CMAU5747987 | INVOICE NUMBER: 97000987 INVOICE NUMBER: RG2000424 INVOICE NUMBER: 2650039668 2650039669 INVOICE NUMBER: | |
| CMAU5747987 | 65598687 INVOICE NUMBER: 073080 INVOICE NUMBER: 90888680 INVOICE NUMBER: 20052075 INVOICE NUMBER: | |
| CMAU5747987 | 97000974 INVOICE NUMBER: 06506450000387 06506450000386 06506450000385 06506450000384 06506450000383 06506450000382 | |
| CMAU5747987 | 06506450000381 06506450000380 06506450000379 06506450000378 INVOICE NUMBER: 16915 1371679 |
| CMAU5747987 | Hazmat Class: 3 Hazmat Code: 1263 [U] | PAINT RELATED MATERIAL Flash Point: 027 CE Hazmat Contact: X |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1399809 | POLNHAMATMK02620 () | 0VB5V | House FROB | 4355 | 2020-05-11 / 2020-05-27 |