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 MS SCHRAMBERG via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 99 PCS with a total weight of 8106 Kilograms arrived on 2018-01-15 via the vessel BUXCOAST to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 406 0940 not stackable 2/ 120x80x60 cms 1/ 80x60x60 cms automotive parts file: 406 0155.
Carrier Code | POLN |
Vessel | BUXCOAST [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 99 PCS |
Manifest Weight | 8106 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | BUXCOAST [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-15 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU4326147 | 39 | AUTOMOTIVE PARTS FILE: 406 0940 NOT STACKABLE 2/ 120X80X60 CMS 1/ 80X60X60 CMS AUTOMOTIVE PARTS FILE: 406 0155 |
TCNU1103210 | AUTOMOTIVE PARTS FILE NO: 405 8129 NOT STACKABLE 1/ 60X70X50 CMS AUTOMOTIVE PARTS FILE: 405 9340 NOT STACKABLE |
BMOU4326147 | FACTURA NO: 30176253 30176256 FACTURA NO: 1000026870 FACTURA NO: 90027197 FACTURA NO: | |
BMOU4326147 | 11394936 FACTURA NO: 11485934 11485935 11485936 11483937 11485938 FACTURA: | |
BMOU4326147 | RM00046409 RM00046408 | |
TCNU1103210 | FACTURA NO: 91083385 FACTURA NO: RE129451 FACTURA NO. 495795 INVOICE: RYDER141217 | |
TCNU1103210 | FACTURA NO: 60658842 FACTURA NO: IN175002 FACTURA NO: 1100109512 - 1100109516 | |
TCNU1103210 | FACTURA NO: 72001242 72001257 FACTURA NO: 90034076 FACTURA NO: 39647952 39653400 | |
TCNU1103210 | FACTURA NO: 201731438 201731439 FACTURA NO: 7018 7019 FACTURA NO: 17171251 | |
TCNU1103210 | FACTURA NO. 10450779 - 10450793 10451348 FACTURA NO; 420537620 FACTURA NO: | |
TCNU1103210 | 2017611316 FACTURA NO: NDE-021688 FACTURA NO: 90136659 90136660 FACTURA NO: AR019326 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1213056 | POLNHAMVERH06048 () | 275VB | House FROB | 986351 | 2017-12-22 / 2018-01-16 |