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 OHAREK GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 41 PKG with a total weight of 7913 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: 4751740 not stackable 1/ 120x80x54 cms automotive parts file no. 475 1910 6/ 120x80x100 cms.
| Carrier Code | POLN |
| Vessel | BUXCLIFF [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 41 PKG |
| Manifest Weight | 7913 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 |
|---|---|---|
| CMAU6340888 | 41 | AUTOMOTIVE PARTS FILE: 4751740 NOT STACKABLE 1/ 120X80X54 CMS AUTOMOTIVE PARTS FILE NO. 475 1910 6/ 120X80X100 CMS |
| CMAU6340888 | INVOICE NUMBER: 0000091784 INVOICE NUMBER: 412697757 INVOICE NUMBER: 90651508 90651509 INVOICE NUMBER: | |
| CMAU6340888 | 90279558 INVOICE NUMBER: 04100091348907 04100091348906 INVOICE NUMBER: 20052365 FACTURA NO: 8227527 | |
| CMAU6340888 | 8227526 8227525 | |
| CMAU6340888 | INVOICE NUMBER: 0000091784 INVOICE NUMBER: 412697757 INVOICE NUMBER: 90651508 90651509 INVOICE NUMBER: | |
| CMAU6340888 | 90279558 INVOICE NUMBER: 04100091348907 04100091348906 INVOICE NUMBER: 20052365 FACTURA NO: 8227527 | |
| CMAU6340888 | 8227526 8227525 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1415528 | POLNHAMVERK04292 () | 0VB6B | House FROB | 464627 | 2020-07-07 / 2020-07-22 |