The following Bill of Lading record outlines a container shipment imported into the US by BENTELER DE MEXICO S.A. DE C.V.. This shipment is registered as coming from BENTELER AUTOMOBILTECHNIK GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 118 PKG with a total weight of 28723 Kilograms arrived on 2020-06-19 via the vessel APL NEW JERSEY to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 473 5603 stackable 4/ 114x98x105 cms automotive parts file: 473 3204 5/ 107,5 x 67 x 57,6 cms.
Carrier Code | POLN |
Vessel | APL NEW JERSEY [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 118 PKG |
Manifest Weight | 28723 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | APL NEW JERSEY [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-19 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU0204539 | 31 | AUTOMOTIVE PARTS FILE: 473 5603 STACKABLE 4/ 114X98X105 CMS AUTOMOTIVE PARTS FILE: 473 3204 5/ 107,5 X 67 X 57,6 CMS |
TCNU8327119 | 87 | AUTOMOTIVE PARTS FILE: 473 0780 STACKABLE 4-TIMES 20/ 145X115X75 CMS AUTOMOTIVE PARTS FILE: 473 3192 5/113X72,5X45 CMS |
CMAU0204539 | INVOICE: 90086741 DELIVERY NOTE: 80500670 INVOICE: 351704 351705 DELIVERY NOTE: | |
CMAU0204539 | 50148847 50148848 INVOICE NO. 90231183 90231178 DELIVERY NOTE: 15277547 15276599 | |
CMAU0204539 | INVOICE: 90086741 DELIVERY NOTE: 80500670 INVOICE: 351704 351705 DELIVERY NOTE: | |
CMAU0204539 | 50148847 50148848 INVOICE NO. 90231183 90231178 DELIVERY NOTE: 15277547 15276599 | |
TCNU8327119 | INVOICE: 0090231179 DELIVERY NOTE: 15276934 INVOICE NO: EX20200021 DELIVERY NOTE 17331500 | |
TCNU8327119 | INVOICE NO. 76113145 | |
TCNU8327119 | INVOICE: 0090231179 DELIVERY NOTE: 15276934 INVOICE NO: EX20200021 DELIVERY NOTE 17331500 | |
TCNU8327119 | INVOICE NO. 76113145 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1409469 | POLNHAMVERK03447 () | 0VB61 | House FROB | 445163 | 2020-05-28 / 2020-06-20 |