The following Bill of Lading record outlines a container shipment imported into the US by KOSTAL MEXICANA SA DE CV. This shipment is registered as coming from KOSTAL KONTAKTSYSTEME via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 114 PCS with a total weight of 18198 Kilograms arrived on 2018-01-07 via the vessel E.R. LONDON to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 405 0027 not stackable 2/120x100x120 cms automotive parts file: 405 1441 not stackable.
Carrier Code | POLN |
Vessel | E.R. LONDON [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 114 PCS |
Manifest Weight | 18198 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | E.R. LONDON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-07 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU5734906 | 54 | AUTOMOTIVE PARTS FILE: 405 0027 NOT STACKABLE 2/120X100X120 CMS AUTOMOTIVE PARTS FILE: 405 1441 NOT STACKABLE |
TEMU6545615 | AUTOMOTIVE PARTS FILE NO: 404 7654 STACKABLE 2/20X15X15 CMS AUTOMOTIVE PARTS FILE: 405 5390 STACKABLE |
CMAU5734906 | FACTURA NO: 8860038355 FACTURA NO: AR094688 FACTURA NO: 1547216 FACTURA NO: 13022509 | |
CMAU5734906 | FACTURA NO: RE128913 FACTURA NO: 50005 FACTURA NO: R1703116 FACTURA NUMBER: 47233496 | |
CMAU5734906 | 47232093 FACTURA NO: 90027119 90027121 FACTURA NO: 2017493967 - 2017493989 | |
CMAU5734906 | 2017493991 - 2017494010 2017494025 - 2017494027 2017495173 FACTURA NO: | |
CMAU5734906 | 1100108358 1100108359 1100108360 1100108361 FACTURA NO: 90024268 FACTURA NO. 495597 | |
CMAU5734906 | FACTURA NO: 1000026789 FACTURA NO. 10449780 - 10449796 FACTURA NO: 450761 | |
CMAU5734906 | - 450767 FACTURA NO: 90027035 90027051 FACTURA NO: 201784902 FACTURA NO: | |
CMAU5734906 | IN174879 FACTURA NO. 17804782 17804784 FACTURA NO: 4018036 PROFORMA INV. NO: 83484725 | |
TEMU6545615 | FACTURA NO: 94093068 94093069 FACTURA NO: RE-2017/28041 FACTURA NO: 11485358 11485357 | |
TEMU6545615 | FACTURA NO: 39625553 INVOICE NUMBER: 2195/2017 FACTURA 2171079 FACTURA NO: 121743 | |
TEMU6545615 | FACTURA NO: 6510 FACTURA NO: 4018098 4018099 4018100 4018101 4018102 | |
TEMU6545615 | FACTURA NO: 90207632 90207633 90207634 90207635 90207636 FACTURA NO: 90207602 | |
TEMU6545615 | 90207603 90207604 90207605 90207606 90207607 90207608 90207609 90207610 | |
TEMU6545615 | 90207611 90207612 90207613 90207614 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1213083 | POLNHAMVERH05980 () | 273VB | House FROB | 982913 | 2017-12-18 / 2018-01-10 |