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 via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 194 PCS with a total weight of 17913 Kilograms arrived on 2018-02-24 via the vessel BREMEN BELLE to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 408 2059 stackable 41/120x80x120 cms.
Carrier Code | POLN |
Vessel | BREMEN BELLE [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 194 PCS |
Manifest Weight | 17913 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | BREMEN BELLE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-24 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
INKU6451030 | 41 | AUTOMOTIVE PARTS FILE NO. 408 2059 STACKABLE 41/120X80X120 CMS |
TCLU6561959 | 52 | AUTOMOTIVE PARTS FILE: 408 3915 NOT STACKABLE 1/80X60X30 CMS 1/80X60X90 CMS 1/80X60X50 CMS 1/120X80X110 CMS |
TCLU9608319 | 1 | AUTOMOTIVE PARTS FILE: 408 6350 NOT STACKABLE 5 EP/120X80X110 CMS AUTOMOTIVE PARTS FILE: 408 6365 NOT STACKABLE |
INKU6451030 | FACTURA NO: 11487718 11487719 11487720 11487721 11487722 | |
TCLU6561959 | FACTURA NO: 1100113703 1100113566 1100113565 1100113564 FACTURA NO: 90027394 90027403 | |
TCLU6561959 | 90027412 90027418 90027413 FACTURA NO: 90209848 - 90209858 | |
TCLU9608319 | FACTURA NO: 90137258 90137259 FACTURA NO: 4018564 4018577 FACTURA NO: NDE-021954 | |
TCLU9608319 | FACTURA NO. 18800243 18800244 18800246 18800247 18800250 18800294 FACTURA NO: | |
TCLU9608319 | R1800133 FACTURA NO: 2018600466 FACTURA NO. 496271 FACTURA NO: RE-2018/28167 FACTURA NO: | |
TCLU9608319 | 90209699 90209700 90209701 90209702 90209703 90209704 90209705 90209706 | |
TCLU9608319 | 90209707 90209708 FACTURA NO: 105797 FACTURA NO: 8860044180 FACTURA NO: IN180203 | |
TCLU9608319 | FACTURA NO: 180220 FACTURA NO: 82000059 PROFORMA INV. NO: 83487049 FACTURA NO: R1800140 | |
TCLU9608319 | FACTURA NO: AR095970 FACTURA NO: 13023967 FACTURA NO: 2018548555 - 2018548592 | |
TCLU9608319 | FACTURA NO: 201880262 FACTURA NO: 201830047 201830046 FACTURA NO: 34 35 | |
TCLU9608319 | FACTURA NO: 1000027437 FACTURA NO: 10455135 - 10455149 10455254 FACTURA NO: | |
TCLU9608319 | AR095869 INVOICE: RYDER24012018 FACTURA NO: 86150280 86150522 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1222864 | POLNHAMVERI00224 () | 285VB | House FROB | 2858 | 2018-01-29 / 2018-02-26 |