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 9515 Kilograms arrived on 2020-09-15 via the vessel CMA CGM CHATEAU D'IF to the port of Charleston, South Carolina. Cargo includes products identified as please release containers ex dcp bremen on 26.08.2020 automotive parts 5 package(s) 516.87 kgm 4.224 mtq automotive parts.
Carrier Code | CMDU |
Vessel | CMA CGM CHATEAU D'IF [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 41 PCS |
Manifest Weight | 9515 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9335202 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-15 |
Container # | Pieces | Description |
---|---|---|
GCXU5137025 | 41 | PLEASE RELEASE CONTAINERS EX DCP BREMEN ON 26.08.2020 AUTOMOTIVE PARTS 5 PACKAGE(S) 516.87 KGM 4.224 MTQ AUTOMOTIVE PARTS |
GCXU5137025 | INVOICE NUMBER: 412710788 INVOICE NUMBER: 412709991 INVOICE NO: 364569 INVOICE NO: 364695 | |
GCXU5137025 | 364696 INVOICE NO: 918473 INVOICE NO: 433068 FACTURA NO: 636145 INVOICE NUMBER: | |
GCXU5137025 | 412710786 412710787 INVOICE NUMBER: 412710785 INVOICE NUMBER: 320075366 320075367 320075368 | |
GCXU5137025 | 320075370 320075371 320075372 INVOICE NO: 461350 461351 INVOICE NO. 9452657 | |
GCXU5137025 | INVOICE NO: 7594030 7594631 7594632 FACTURA NO: 5164539 INVOICE NO: 7598148 | |
GCXU5137025 | INVOICE NUMBER: 412710788 INVOICE NUMBER: 412709991 INVOICE NO: 364569 INVOICE NO: 364695 | |
GCXU5137025 | 364696 INVOICE NO: 918473 INVOICE NO: 433068 FACTURA NO: 636145 INVOICE NUMBER: | |
GCXU5137025 | 412710786 412710787 INVOICE NUMBER: 412710785 INVOICE NUMBER: 320075366 320075367 320075368 | |
GCXU5137025 | 320075370 320075371 320075372 INVOICE NO: 461350 461351 INVOICE NO. 9452657 | |
GCXU5137025 | INVOICE NO: 7594030 7594631 7594632 FACTURA NO: 5164539 INVOICE NO: 7598148 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1430821 | () | 0VB6S | Master FROB | 1 | 2020-09-02 / 2020-09-16 |