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 41 PCS with a total weight of 13628 Kilograms arrived on 2020-09-09 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as 5 package(s) 1067 kgm 7.872 mtq automotive parts file number: 479 3095 not stackable 3/120 80 190.
Carrier Code | CMDU |
Vessel | BUXCLIFF [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 41 PCS |
Manifest Weight | 13628 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9221815 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-09 |
Container # | Pieces | Description |
---|---|---|
TGBU6735929 | 41 | 5 PACKAGE(S) 1067 KGM 7.872 MTQ AUTOMOTIVE PARTS FILE NUMBER: 479 3095 NOT STACKABLE 3/120 80 190 |
TGBU6735929 | FACTURA NO: 453735 453736 453737 INVOICE NO: G/1 A14 48170 INVOICE NO: 425244 | |
TGBU6735929 | INVOICE NO: 90377618 FACTURA NO: 635940 INVOICE NUMBER: 412709722 412709725 412709726 | |
TGBU6735929 | INVOICE NO: 940432993 940432995 940432994 INVOICE NO: 4901189207 FACTURA NO: 636095 | |
TGBU6735929 | INVOICE NO: 90377804 INVOICE NO. 9450675 9451576 INVOICE NO: 7040093743 INVOICE NO: | |
TGBU6735929 | 4006138 INVOICE NO: A48558 INVOICE NO. 9452179 INVOICE NO: 141136552 | |
TGBU6735929 | FACTURA NO: 453735 453736 453737 INVOICE NO: G/1 A14 48170 INVOICE NO: 425244 | |
TGBU6735929 | INVOICE NO: 90377618 FACTURA NO: 635940 INVOICE NUMBER: 412709722 412709725 412709726 | |
TGBU6735929 | INVOICE NO: 940432993 940432995 940432994 INVOICE NO: 4901189207 FACTURA NO: 636095 | |
TGBU6735929 | INVOICE NO: 90377804 INVOICE NO. 9450675 9451576 INVOICE NO: 7040093743 INVOICE NO: | |
TGBU6735929 | 4006138 INVOICE NO: A48558 INVOICE NO. 9452179 INVOICE NO: 141136552 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1424323 | () | 0VB6Q | Master FROB | 1 | 2020-08-26 / 2020-09-10 |