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 32 PCS with a total weight of 15626 Kilograms arrived on 2020-08-18 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as 2 package(s) 186.1 kgm 1.08 mtq automotive parts file: 477 3621 stackable 1/ 60 80 105 cms.
Carrier Code | CMDU |
Vessel | BRUSSELS [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 32 PCS |
Manifest Weight | 15626 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9200691 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-18 |
Container # | Pieces | Description |
---|---|---|
TGBU5992692 | 32 | 2 PACKAGE(S) 186.1 KGM 1.08 MTQ AUTOMOTIVE PARTS FILE: 477 3621 STACKABLE 1/ 60 80 105 CMS |
TGBU5992692 | INVOICE NUMBER: 320067202 320067201 320067200 320067199 320067198 320067197 320067195 | |
TGBU5992692 | INVOICE NO: 65607777 FACTURA NO: 453529 453530 453531 INVOICE NUMBER: 412706483 | |
TGBU5992692 | INVOICE NO: 150210129 PRO FORMA INV: FA109356 INVOICE NO: 258629 FACTURA NO: 2060166245 | |
TGBU5992692 | INVOICE NO: RE2013827 INVOICE NO: IHR2020000000169 INVOICE NUMBER: 412705470 412705471 INVOICE NO: | |
TGBU5992692 | 4055558 INVOICE NUMBER: 940428273 INVOICE NO: 7598020 | |
TGBU5992692 | INVOICE NUMBER: 320067202 320067201 320067200 320067199 320067198 320067197 320067195 | |
TGBU5992692 | INVOICE NO: 65607777 FACTURA NO: 453529 453530 453531 INVOICE NUMBER: 412706483 | |
TGBU5992692 | INVOICE NO: 150210129 PRO FORMA INV: FA109356 INVOICE NO: 258629 FACTURA NO: 2060166245 | |
TGBU5992692 | INVOICE NO: RE2013827 INVOICE NO: IHR2020000000169 INVOICE NUMBER: 412705470 412705471 INVOICE NO: | |
TGBU5992692 | 4055558 INVOICE NUMBER: 940428273 INVOICE NO: 7598020 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1422590 | () | 0VB6K | Master FROB | 1 | 2020-08-05 / 2020-08-19 |