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 UNIPRESS AG via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 42 PKG with a total weight of 16330 Kilograms arrived on 2020-09-01 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 478 2142 not stackable 2/ 120x80x125 cms automotive parts file: 478 8142 not stackable.
| Carrier Code | POLN |
| Vessel | CMA CGM ALCAZAR [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 42 PKG |
| Manifest Weight | 16330 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RATINGEN |
| Conveyance ID | CMA CGM ALCAZAR [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-01 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU6137398 | 42 | AUTOMOTIVE PARTS FILE: 478 2142 NOT STACKABLE 2/ 120X80X125 CMS AUTOMOTIVE PARTS FILE: 478 8142 NOT STACKABLE |
| CMAU6137398 | INVOICE NUMBER: 063226 INVOICE NUMBER: 63271 INVOICE NUMBER: 94733041 94733042 94733043 | |
| CMAU6137398 | 94733044 94733045 94733046 94733047 94733048 94733049 INVOICE NUMBER: 073681 | |
| CMAU6137398 | INVOICE NUMBER: 20052698 INVOICE NUMBER: 97001141 INVOICE NUMBER: 97001140 INVOICE NUMBER: 97001143 | |
| CMAU6137398 | INVOICE NUMBER: 20052748 INVOICE NUMBER: 90898718 90898719 INVOICE NUMBER: 112057 | |
| CMAU6137398 | INVOICE NUMBER: 063226 INVOICE NUMBER: 63271 INVOICE NUMBER: 94733041 94733042 94733043 | |
| CMAU6137398 | 94733044 94733045 94733046 94733047 94733048 94733049 INVOICE NUMBER: 073681 | |
| CMAU6137398 | INVOICE NUMBER: 20052698 INVOICE NUMBER: 97001141 INVOICE NUMBER: 97001140 INVOICE NUMBER: 97001143 | |
| CMAU6137398 | INVOICE NUMBER: 20052748 INVOICE NUMBER: 90898718 90898719 INVOICE NUMBER: 112057 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1423790 | POLNHAMATMK05001 () | 0VB6N | House FROB | 4870 | 2020-08-18 / 2020-09-02 |