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 SIGMAPLAST via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 166 PCS with a total weight of 19755 Kilograms arrived on 2018-03-30 via the vessel CMA CGM MUSSET to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 411 3642 not stackable 2/120x100x120 cms automotive parts file: 411 9981 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM MUSSET [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 166 PCS |
Manifest Weight | 19755 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM MUSSET [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-30 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
ECMU9576890 | 47 | AUTOMOTIVE PARTS FILE: 411 3642 NOT STACKABLE 2/120X100X120 CMS AUTOMOTIVE PARTS FILE: 411 9981 NOT STACKABLE |
FCIU8420150 | 54 | AUTOMOTIVE PARTS FILE: 412 0001 1 EP / 120X80X110 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE: 412 0036 STACKABLE |
INKU6451425 | 65 | AUTOMOTIVE PARTS FILE: 412 2507 NOT STACKABLE 1/ 120X80X60 XX SELBSTANLIEFERUNG XX AUTOMOTIVE PARTS FILE: 412 2945 |
ECMU9576890 | FACTURA NO: 8860049916 FACTURA NO; 60081628 FACTURA NO; 60081728 FACTURA NO: 90211165 | |
ECMU9576890 | 90211166 90211167 90211168 90211169 90211170 90212461 90212460 90212459 | |
ECMU9576890 | FACTURA NO: 201830347 FACTURA NO: 94094340 FACTURA NO: 1302472845 FACTURA NUMBER: 48206497 | |
ECMU9576890 | FACTURA NO: 13025405 13025414 13025416 FACTURA NO: 46203703 FACTURA NO: 608180011 | |
ECMU9576890 | FACTURA NO: 201830333 FACTURA NO: 4019056 4019057 4019058 4019098 FACTURA NO. | |
ECMU9576890 | 497010 FACTURA NO: 90138258 90138259 FACTURA: RM00046774 RM00046776 FACTURA NO: | |
ECMU9576890 | 2018601905 | |
FCIU8420150 | FACTURA NO: AR019950 FACTURA NO: 90212293 90212284 90212285 90212286 90212287 | |
FCIU8420150 | 90212288 90212289 90212290 90212291 90212292 FACTURA NO: 11490981 11490982 | |
FCIU8420150 | 11490983 11490984 FACTURA NO: 86257515 | |
INKU6451425 | FACTURA NO: RE134722 FACTURA NO: 30178373 FACTURA NO: 50495 FACTURA NO: 712 | |
INKU6451425 | 713 FACTURA NO: 90027680 90027662 90027660 90027653 FACTURA NO: RE134516 | |
INKU6451425 | FACTURA NO. 18800891 18800892 18800928 FACTURA NO. 681103/30334 FACTURA NO: RE-01802016 | |
INKU6451425 | RE-01802017 RE-01802018 RE-01803830 RE-01803831 FACTURA NO: 10460940 10460941 10460942 | |
INKU6451425 | 10460943 10460944 10460945 10460946 10460947 10460948 10460949 10460950 | |
INKU6451425 | 10460951 10460952 10460953 10460954 10460955 10460956 10460957 10460958 | |
INKU6451425 | FACTURA NO: AR097145 FACTURA NO: 1000027998 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1230371 | POLNHAMVERI02085 () | 297VB | House FROB | 21712 | 2018-03-13 / 2018-03-31 |