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 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 17 PKG with a total weight of 2446 Kilograms arrived on 2020-06-02 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 473 0912 not stackable 1/ 120x80x100 cms automotive parts file no. 473 0930 3/ 120x80x80 cms.
| Carrier Code | POLN |
| Vessel | BUXCLIFF [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 17 PKG |
| Manifest Weight | 2446 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RATINGEN |
| Conveyance ID | BUXCLIFF [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-02 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TEMU4018699 | 17 | AUTOMOTIVE PARTS FILE: 473 0912 NOT STACKABLE 1/ 120X80X100 CMS AUTOMOTIVE PARTS FILE NO. 473 0930 3/ 120X80X80 CMS |
| TEMU4018699 | INVOICE NUMBER: 20052146 INVOICE NUMBER: 412692176 INVOICE NUMBER: 04100091347428 INVOICE NUMBER: 0000091220 | |
| TEMU4018699 | INVOICE NUMBER: 412691666 INVOICE NUMBER: 20052111 INVOICE NO: 516341 516342 INVOICE NO: | |
| TEMU4018699 | 7040062194 7040062196 | |
| TEMU4018699 | INVOICE NUMBER: 20052146 INVOICE NUMBER: 412692176 INVOICE NUMBER: 04100091347428 INVOICE NUMBER: 0000091220 | |
| TEMU4018699 | INVOICE NUMBER: 412691666 INVOICE NUMBER: 20052111 INVOICE NO: 516341 516342 INVOICE NO: | |
| TEMU4018699 | 7040062194 7040062196 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1405617 | POLNHAMVERK03159 () | 0VB5X | House FROB | 435193 | 2020-05-15 / 2020-06-03 |