The following Bill of Lading record outlines a container shipment imported into the US by VITESCO TECHNOLOGIES MEXICO SDE RL. This shipment is registered as coming from OHAREK GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 61 PKG with a total weight of 13172 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 8366 not stackable 2/120x80x60 5/120x80x80 automotive parts file: 478 2994.
| Carrier Code | POLN |
| Vessel | CMA CGM ALCAZAR [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 61 PKG |
| Manifest Weight | 13172 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 |
|---|---|---|
| CMAU7289585 | 61 | AUTOMOTIVE PARTS FILE: 478 8366 NOT STACKABLE 2/120X80X60 5/120X80X80 AUTOMOTIVE PARTS FILE: 478 2994 |
| CMAU7289585 | FACTURA NO: 8242899 8242898 8242897 8242896 INVOICE NUMBER: FV104165 INVOICE NUMBER: | |
| CMAU7289585 | 90676875 90676876 90676877 90676878 INVOICE NUMBER: 04100091350902 | |
| CMAU7289585 | FACTURA NO: 8242899 8242898 8242897 8242896 INVOICE NUMBER: FV104165 INVOICE NUMBER: | |
| CMAU7289585 | 90676875 90676876 90676877 90676878 INVOICE NUMBER: 04100091350902 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1423799 | POLNHAMVERK04987 () | 0VB6N | House FROB | 4870 | 2020-08-18 / 2020-09-16 |