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 STEEL/TUBE GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 80 PKG with a total weight of 79840 Kilograms arrived on 2020-08-15 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 477 5060 20/147x115x109 cms.
| Carrier Code | POLN |
| Vessel | APL HOLLAND [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 80 PKG |
| Manifest Weight | 79840 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | PADERBORN |
| Conveyance ID | APL HOLLAND [Conveyance Name] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CLHU8018590 | AUTOMOTIVE PARTS FILE: 477 5060 20/147X115X109 CMS | |
| DRYU9138755 | AUTOMOTIVE PARTS FILE: 477 5060 20/147X115X109 CMS | |
| DRYU9683847 | AUTOMOTIVE PARTS FILE: 477 5060 20/147X115X109 CMS | |
| FSCU8769330 | AUTOMOTIVE PARTS FILE: 477 5060 20/147X115X109 CMS |
| CLHU8018590 | INVOICE NUMBER 0079476663 | |
| CLHU8018590 | INVOICE NUMBER 0079476663 | |
| DRYU9138755 | INVOICE NUMBER 0079476659 | |
| DRYU9138755 | INVOICE NUMBER 0079476659 | |
| DRYU9683847 | INVOICE NUMBER 0079476661 | |
| DRYU9683847 | INVOICE NUMBER 0079476661 | |
| FSCU8769330 | INVOICE NUMBER 0079476662 | |
| FSCU8769330 | INVOICE NUMBER 0079476662 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1425196 | POLNHAMVERK05284 () | 0VB6H | House FROB | 475628 | 2020-07-28 / 2020-08-19 |