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 EJOT GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 56 PCK with a total weight of 14702 Kilograms arrived on 2020-07-21 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 475 8890 not stackable 1/80x60x50 automotive parts file: 4758927 not stackable.
| Carrier Code | POLN |
| Vessel | BUXCLIFF [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 56 PCK |
| Manifest Weight | 14702 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RATINGEN |
| Conveyance ID | BUXCLIFF [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GESU6931999 | 56 | AUTOMOTIVE PARTS FILE: 475 8890 NOT STACKABLE 1/80X60X50 AUTOMOTIVE PARTS FILE: 4758927 NOT STACKABLE |
| GESU6931999 | INVOICE NUMBER: 063103 INVOICE NUMBER: 94696591 94696592 94696593 94696594 94696595 | |
| GESU6931999 | 94696596 94696597 94696598 94696599 94699004 94699005 94699006 94699007 | |
| GESU6931999 | 94699008 94699009 94699010 94699011 INVOICE NUMBER: 1371776 INVOICE NUMBER: 1371657 | |
| GESU6931999 | INVOICE NUMBER: 1371626 1371610 INVOICE NUMBER: 1371646 1371637 1371654 1371658 | |
| GESU6931999 | 1371751 INVOICE NUMBER: 20052441 INVOICE NUMBER: 1371780 | |
| GESU6931999 | INVOICE NUMBER: 063103 INVOICE NUMBER: 94696591 94696592 94696593 94696594 94696595 | |
| GESU6931999 | 94696596 94696597 94696598 94696599 94699004 94699005 94699006 94699007 | |
| GESU6931999 | 94699008 94699009 94699010 94699011 INVOICE NUMBER: 1371776 INVOICE NUMBER: 1371657 | |
| GESU6931999 | INVOICE NUMBER: 1371626 1371610 INVOICE NUMBER: 1371646 1371637 1371654 1371658 | |
| GESU6931999 | 1371751 INVOICE NUMBER: 20052441 INVOICE NUMBER: 1371780 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1415555 | POLNHAMATMK04294 () | 0VB6B | House FROB | 464627 | 2020-07-06 / 2020-07-22 |