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 137 PCS with a total weight of 27769 Kilograms arrived on 2018-06-20 via the vessel CMA CGM TARPON to the port of Miami, Florida. Cargo includes products identified as automotive parts file: 418 7285 not stackable 2/120x80x100 cms automotive parts file: 418 8230 not stacakble.
Carrier Code | POLN |
Vessel | CMA CGM TARPON [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Miami, Florida |
Manifest Qty | 137 PCS |
Manifest Weight | 27769 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM TARPON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-20 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU6720972 | 52 | AUTOMOTIVE PARTS FILE: 418 7285 NOT STACKABLE 2/120X80X100 CMS AUTOMOTIVE PARTS FILE: 418 8230 NOT STACAKBLE |
CARU9948345 | 85 | AUTOMOTIVE PARTS FILE: 4187434 NOT STACKABLE 2/30X30X30 -- SELBSTANLIEFERUNG -- AUTOMOTIVE PARTS FILE: 4187880 |
BMOU6720972 | FACTURA NO: 90028310 PROFORMA INV. NO: 83496061 83496060 FACTURA NO: 90217897 90218083 | |
BMOU6720972 | FACTURA NO: 90218224 FACTURA NO: 30180655 FACTURA NO: 90140157 90140158 FACTURA NO: | |
BMOU6720972 | 998001 FACTURA NO: 3002105034 FACTURA NO: 40015830 PROFORMA INV. NO: 83496240 FACTURA NO: | |
BMOU6720972 | 90218288 90218289 90218290 90218291 90218292 FACTURA NO: 11497421 11497420 | |
BMOU6720972 | 11497419 11497418 FACTURA NO: 1000029031 FACTURA NO: 90037167 | |
CARU9948345 | FACTURA NO 498199 FACTURA NUMBER: 1830270 FACTURA NO: IN18205 FACTURA NO: 50101347 | |
CARU9948345 | FACTURA NO; 60083854 FACTURA NO: AR020836 ARO20837 AR020838 FACTURA NO; 60083966 | |
CARU9948345 | FACTURA NO. 18802005 18802006 18802018 18802019 18802020 18802057 FACTURA NO: | |
CARU9948345 | 86172834 86172822 FACTURA NO: 90218338 FACTURA NO: 639518 FACTURA NO: NDE-023147 | |
CARU9948345 | FACTURA NO: 2602 FACTURA NO: 18170594 FACTURA NO: 123355 FACTURA NO: 90028263 | |
CARU9948345 | 90028264 FACTURA NO: AR099478 AR099477 FACTURA NO: 1100130933 1100130932 1100130934 | |
CARU9948345 | 1100130931 1100130935 FACTURA NO: RE140925 SUPPLIER: DYNACAST AUSTRIA FACTURA NO 10471456 | |
CARU9948345 | - 10471472 10471652 10471653 10471654 10471553 - 10471558 | |
CARU9948345 | FACTURA NO: 464480 - 464483 --SELBSTANLIERER-- FACTURA NO: RE140711 SUPPLIER: | |
CARU9948345 | DYNACAST AUSTRIA FACTURA NO: 2018727821 - 2018727883 2018731003 2018731004 2018731005 | |
CARU9948345 | 2018730331 2018730332 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1247374 | POLNHAMVERI06317 () | 0VB09 | House FROB | 67422 | 2018-06-04 / 2018-06-21 |