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 DIETZ GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 147 PCS with a total weight of 11752 Kilograms arrived on 2018-04-14 via the vessel E.R. LONDON to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 4131671 stackable 1ep/120x80x100 cms automotive parts file: 413 1256 not stackable.
Carrier Code | POLN |
Vessel | E.R. LONDON [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 147 PCS |
Manifest Weight | 11752 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | E.R. LONDON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-14 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU7209581 | 62 | AUTOMOTIVE PARTS FILE: 4131671 STACKABLE 1EP/120X80X100 CMS AUTOMOTIVE PARTS FILE: 413 1256 NOT STACKABLE |
BMOU4743921 | 85 | AUTOMOTIVE PARTS FILE: 413 1291 STACKABLE 1 CT/49X30X20 CMS AUTOMOTIVE PARTS FILE NO. 412 8168 STACKABLE |
APHU7209581 | FACTURA NO: 90213125 FACTURA NO: 11400147 DELIVERY NOTE: 80457013 FACTURA NO. 18801015 | |
APHU7209581 | 18801017 18801018 18801019 18801021 18801050 18801124 18801120 FACTURA NO: | |
APHU7209581 | R1800679 FACTURA NO: 1100120319 1100121230 1100121231 1100121232 1100121233 FACTURA NO: | |
APHU7209581 | 40383401 FACTURA NO: 86264913 FACTURA NO: IN181110 FACTURA NO: AR097573 FACTURA NO | |
APHU7209581 | 10463017 - 10463025 10463275 - 10463282 FACTURA NO: 90213397 | |
APHU7209581 | 90213398 90213399 90213400 90213401 90213402 FACTURA NO: 90035890 FACTURA NO: | |
APHU7209581 | 30178789 FACTURA NO: 90138591 90138592 FACTURA NO: 40015138 FACTURA NO: 90138567 | |
APHU7209581 | 90138565 90138566 FACTURA NO: 1000028194 INVOICE: RYDER190318 FACTURA NO: 13026048 | |
APHU7209581 | 13026122 13026123 13026130 FACTURA NUMBER: 48208657 FACTURA NO: 30178826 | |
BMOU4743921 | FACTURA NO: RE-2018/28364 FACTURA NO: 11491976 11491975 11491974 11491973 11491972 | |
BMOU4743921 | 11491971 FACTURA NO: 90027778 90027776 90027777 FACTURA NO: 201830439 FACTURA NO: | |
BMOU4743921 | 0051/18-EC FACTURA NO: NDE-022508 FACTURA NO: 1267 1268 FACTURA NO; 60081827 | |
BMOU4743921 | FACTURA NO; 60082074 FACTURA: RM00046833 RM00046842 FACTURA NO: RE-2018/28381 FACTURA NO: | |
BMOU4743921 | 608180015 FACTURA NO: 2018636339 - 2018636360 FACTURA NO. 497306 FACTURA NO: | |
BMOU4743921 | 1547950 FACTURA NO: 4019400 4019401 4019402 4019403 FACTURA NO: 18031065 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1232831 | POLNHAMVERI02594 () | 301VB | House FROB | 0 | 2018-03-26 / 2018-04-16 |