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 58 PCS with a total weight of 15966 Kilograms arrived on 2020-06-30 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as not stackable 2/ 120 80 100 cms 870899 (hs) 1 package(s) 170.35 kgm 0.96 mtq automotive parts file: 474 0846.
| Carrier Code | CMDU |
| Vessel | BRUSSELS [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 58 PCS |
| Manifest Weight | 15966 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9200691 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-30 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU4702438 | NOT STACKABLE 2/ 120 80 100 CMS 870899 (HS) 1 PACKAGE(S) 170.35 KGM 0.96 MTQ AUTOMOTIVE PARTS FILE: 474 0846 |
| TCNU4702438 | PRO FORMA INV: 8220875 8220874 8220873 8220872 INVOICE NUMBER: 94674956 94674957 | |
| TCNU4702438 | INVOICE NUMBER: 911473 911472 INVOICE NUMBER: 20052273 INVOICE NUMBER: 982991 982992 | |
| TCNU4702438 | INVOICE NUMBER: 412693749 INVOICE NUMBER: 412694765 412695548 INVOICE NUMBER: 90277247 90277683 | |
| TCNU4702438 | INVOICE NUMBER: FV103711 INVOICE NUMBER: 04100091348171 04100091348172 INVOICE NUMBER: 20052242 INVOICE NUMBER: | |
| TCNU4702438 | KESZ20/00771 INVOICE NUMBER: FV103595 INVOICE NUMBER: 20747438 INVOICE NUMBER: G 87777 00 INVOICE NUMBER: | |
| TCNU4702438 | KESZ20/00740 INVOICE NUMBER: 20747269 | |
| TCNU4702438 | PRO FORMA INV: 8220875 8220874 8220873 8220872 INVOICE NUMBER: 94674956 94674957 | |
| TCNU4702438 | INVOICE NUMBER: 911473 911472 INVOICE NUMBER: 20052273 INVOICE NUMBER: 982991 982992 | |
| TCNU4702438 | INVOICE NUMBER: 412693749 INVOICE NUMBER: 412694765 412695548 INVOICE NUMBER: 90277247 90277683 | |
| TCNU4702438 | INVOICE NUMBER: FV103711 INVOICE NUMBER: 04100091348171 04100091348172 INVOICE NUMBER: 20052242 INVOICE NUMBER: | |
| TCNU4702438 | KESZ20/00771 INVOICE NUMBER: FV103595 INVOICE NUMBER: 20747438 INVOICE NUMBER: G 87777 00 INVOICE NUMBER: | |
| TCNU4702438 | KESZ20/00740 INVOICE NUMBER: 20747269 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1411532 | () | 0VB66 | Master FROB | 1 | 2020-06-17 / 2020-07-01 |