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 48 PCS with a total weight of 10361 Kilograms arrived on 2020-07-07 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as 3 packages 930 kgm 1.152 mtq automotive parts file no. 474 8128 not stackable 3/ 120 80 40 cms.
| Carrier Code | CMDU |
| Vessel | CMA CGM WHITE SHARK [MT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 48 PCS |
| Manifest Weight | 10361 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9317975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-07 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9678752 | 48 | 3 PACKAGES 930 KGM 1.152 MTQ AUTOMOTIVE PARTS FILE NO. 474 8128 NOT STACKABLE 3/ 120 80 40 CMS |
| CAIU9678752 | INVOICE NO: FVRA005053 FACTURA NO: 633518 FACTURA NO: 632854 INVOICE NO: 7022458901 | |
| CAIU9678752 | INVOICE NO: 20201183 INVOICE NUMBER: 412694011 INVOICE NUMBER: 412693592 INVOICE NUMBER: 320052359 | |
| CAIU9678752 | INVOICE NO: 2020-449067 1/ 40 40 23 CMS INVOICE NO: 5162163 FACTURA NO: 633338 INVOICE NO: | |
| CAIU9678752 | 39819 INVOICE NO: 918567 INVOICE NUMBER: 412691525 INVOICE NUMBER: 412693131 INVOICE NUMBER: | |
| CAIU9678752 | 412698457 412698458 INVOICE NUMBER: 412698459 INVOICE NUMBER: 412697525 412697524 INVOICE NUMBER: | |
| CAIU9678752 | 412692078 INVOICE NUMBER: 412692589 INVOICE NUMBER: 412691520 INVOICE NUMBER: 79241 INVOICE NO: | |
| CAIU9678752 | I/028/20 | |
| CAIU9678752 | INVOICE NO: FVRA005053 FACTURA NO: 633518 FACTURA NO: 632854 INVOICE NO: 7022458901 | |
| CAIU9678752 | INVOICE NO: 20201183 INVOICE NUMBER: 412694011 INVOICE NUMBER: 412693592 INVOICE NUMBER: 320052359 | |
| CAIU9678752 | INVOICE NO: 2020-449067 1/ 40 40 23 CMS INVOICE NO: 5162163 FACTURA NO: 633338 INVOICE NO: | |
| CAIU9678752 | 39819 INVOICE NO: 918567 INVOICE NUMBER: 412691525 INVOICE NUMBER: 412693131 INVOICE NUMBER: | |
| CAIU9678752 | 412698457 412698458 INVOICE NUMBER: 412698459 INVOICE NUMBER: 412697525 412697524 INVOICE NUMBER: | |
| CAIU9678752 | 412692078 INVOICE NUMBER: 412692589 INVOICE NUMBER: 412691520 INVOICE NUMBER: 79241 INVOICE NO: | |
| CAIU9678752 | I/028/20 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1411826 | () | 0VB68 | Master FROB | 1 | 2020-06-24 / 2020-07-08 |