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 52 PCS with a total weight of 8224 Kilograms arrived on 2020-09-01 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as 1 package(s) 78.36 kgm 0.72 mtq automotive parts file no. 478 4817 stackable 1/ 120 80 75 cms.
| Carrier Code | CMDU |
| Vessel | CMA CGM ALCAZAR [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 52 PCS |
| Manifest Weight | 8224 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9335197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9606835 | 52 | 1 PACKAGE(S) 78.36 KGM 0.72 MTQ AUTOMOTIVE PARTS FILE NO. 478 4817 STACKABLE 1/ 120 80 75 CMS |
| DRYU9606835 | INVOICE NO: 90403316 INVOICE NO: 7591352 7590878 7590877 7590794 7590770 | |
| DRYU9606835 | FACTURA NO: 2060172770 2060172771 2060172769 2060142097 2060136601 2060153663 2060163317 | |
| DRYU9606835 | INVOICE NUMBER: 412708611 INVOICE NO: 93444033 93444032 INVOICE NO: 8120057601 8120057602 | |
| DRYU9606835 | 8120057603 8120057604 8120057605 8120057606 INVOICE NO: 572378 INVOICE NO: 150210888 | |
| DRYU9606835 | INVOICE NO: 4055770 INVOICE NO: I/045/20 | |
| DRYU9606835 | INVOICE NO: 90403316 INVOICE NO: 7591352 7590878 7590877 7590794 7590770 | |
| DRYU9606835 | FACTURA NO: 2060172770 2060172771 2060172769 2060142097 2060136601 2060153663 2060163317 | |
| DRYU9606835 | INVOICE NUMBER: 412708611 INVOICE NO: 93444033 93444032 INVOICE NO: 8120057601 8120057602 | |
| DRYU9606835 | 8120057603 8120057604 8120057605 8120057606 INVOICE NO: 572378 INVOICE NO: 150210888 | |
| DRYU9606835 | INVOICE NO: 4055770 INVOICE NO: I/045/20 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1423811 | () | 0VB6O | Master FROB | 1 | 2020-08-19 / 2020-09-02 |