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 HELLMANN WORLDWIDE LOGISTICS AIR & via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 113 PCS with a total weight of 16581 Kilograms arrived on 2018-08-20 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 4248840 stackable 1/ 110x110x78 automotive parts file: 4253044 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM WHITE SHARK [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 113 PCS |
Manifest Weight | 16581 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM WHITE SHARK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-20 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU5209472 | 59 | AUTOMOTIVE PARTS FILE: 4248840 STACKABLE 1/ 110X110X78 AUTOMOTIVE PARTS FILE: 4253044 NOT STACKABLE |
TCNU3476784 | 54 | AUTOMOTIVE PARTS FILE: 4248825 NOT STACKABLE -- SELBSTANLIEFERUNG -- 1X 120X80X87 AUTOMOTIVE PARTS FILE: 425 0699 |
CMAU5209472 | FACTURA NO: 2018829990 2018829993 2018829994 2018829995 2018829997 2018829998 2018829999 | |
CMAU5209472 | 2018830000 2018830001 2018830002 2018830003 2018830004 2018830005 2018830006 2018830007 | |
CMAU5209472 | 2018830008 2018830009 2018830010 2018830011 2018830012 2018830013 2018830014 2018830015 | |
CMAU5209472 | 2018830016 2018830017 2018830018 2018830019 2018830021 2018830022 2018830023 2018830024 | |
CMAU5209472 | 2018830025 2018830026 2018830028 2018830029 2018830030 2018830033 2018830034 FACTURA NO | |
CMAU5209472 | 499142 FACTURA NO: 1549189 SELBSTANLIEFERUNG FACTURA NO: AR101582 FACTURA NO: RE-2018/28935 | |
CMAU5209472 | FACTURA NUMBER: RM00047378 FACTURA NO; 60085720 FACTURA NO: 608180071 FACTURA NO: 90028701 | |
CMAU5209472 | 90028702 FACTURA NO: 90222653 90222654 90222655 FACTURA NO: 845003 845002 | |
CMAU5209472 | FACTURA NO 499238 FACTURA NO: 18803053 18803091 18803090 FACTURA NO: 3911775 | |
CMAU5209472 | FACTURA NO: NDE-023999 FACTURA NO: 1100139081 1100139080 1100139079 FACTURA NO: IN182950 | |
CMAU5209472 | FACTURA NO: 10477721 - 10477735 INVOICE NO: RYDER270718 FACTURA NO: 91251212 | |
CMAU5209472 | 91251213 91251219 | |
TCNU3476784 | FACTURA NO: 1000029811 FACTURA NO: 30182463 FACTURA NO: 2018840281 2018840282 2018840283 | |
TCNU3476784 | 2018840284 2018840285 2018840286 2018840287 2018840288 2018840289 2018840290 2018840291 | |
TCNU3476784 | 2018840292 2018840293 2018840294 2018840295 2018840296 2018840297 2018840298 2018840299 | |
TCNU3476784 | 2018840300 2018840301 2018840302 2018840303 2018840304 2018840305 2018840306 2018840307 | |
TCNU3476784 | 2018840308 2018840310 2018840311 2018840312 2018840313 2018840314 2018840315 2018841965 | |
TCNU3476784 | 2018840277 2018840278 2018840279 2018840280 FACTURA NO: 30182652 30182653 FACTURA NO: | |
TCNU3476784 | 201883585 FACTURA NO: 11502100 11502101 FACTURA NO: 2018605951 FACTURA NO: AR021543 | |
TCNU3476784 | AR021544 FACTURA NO: 90222578 FACTURA NUMBER: 48221586 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1260065 | POLNHAMVERI09895 () | 0VB0R | House FROB | 4461 | 2018-08-06 / 2018-08-21 |