Address: ACCOUNTS PAYABLE
BILL OF LADING | ||||
Manufacturer / Shipper | Consignee | Bill Of Lading | CMDUHBG1136590 | |
Arrival Date | 14-11-2016 12:00:00 AM | |||
ERNST UMFORMTECHNIK GMBH | MAHLE BEHR INC | Weight (LB) | 1129 | |
Weight (KG) | ||||
Notify Party | Marks and Numbers | Units | Pkg | |
Quantity | 7 | |||
MAHLE BEHR MEXICO S DE RL | MAHLE BEHR MEXICO RAMOS DELIVERY NOTE 16308662 16308663 INVOICE NO. 16408262-8263 | Container Count | ||
CBM | ||||
Master Bill Of Landing Number | Container Number | Voyage No. | 155VB | |
Port Of Loading | Bremerhaven Federal Republic Of Germany | |||
BANQBRE3040104 | CMAU4014120 | Port Of Discharge | Charleston | |
Vessel Name | CMA CGM AZURE | |||
Product Description | Carrier Code | BANQ | ||
Country Of Origin | Germany | |||
COLLECTOR HS-CODE 841899 HBL BANQBRE3040104 . . . | Place Of Receipt | BREMERHAVEN |
Origin Port | Shipments | Destination Port |
---|---|---|
Bremerhaven Federal Republic Of Germany | 85 | Charleston,Norfolk |
Top 5 Company Partner's | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 62 | 72.94 |
xxxx | 14 | 16.47 |
xxxx | 6 | 7.06 |
xxxx | 2 | 2.35 |
xxxx | 1 | 1.18 |
Top 5 Countries of Import | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 85 | 100.00 |