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 130 PCS with a total weight of 15044 Kilograms arrived on 2018-08-27 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 426 4813 not stackable 1/120x80x80 cms 3/30x30x30 cms automotive parts file: 426 7800.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 130 PCS |
Manifest Weight | 15044 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | APL HOLLAND [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-27 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MAGU5736010 | 53 | AUTOMOTIVE PARTS FILE: 426 4813 NOT STACKABLE 1/120X80X80 CMS 3/30X30X30 CMS AUTOMOTIVE PARTS FILE: 426 7800 |
TCKU9270395 | 77 | AUTOMOTIVE PARTS FILE: 426 4751 NOT STACKABLE 1/115X115X105 CMS AUTOMOTIVE PARTS FILE: 426 4761 NOT STACKABLE |
MAGU5736010 | FACTURA NO: 4021337 4021339 4021340 4021341 4021342 4021343 4021344 | |
MAGU5736010 | 4021345 FACTURA NO: 90223233 90223234 90223235 90223236 90223237 90223238 | |
MAGU5736010 | 90223226 90223227 90223228 90223230 90223232 90223231 90223229 FACTURA NO: | |
MAGU5736010 | 90223033 FACTURA NO: 11502648 11502649 11502650 FACTURA NO: 30182727 FACTURA NUMBER: | |
MAGU5736010 | 20180002637 DELIVERY NOTE 20180002809 | |
TCKU9270395 | FACTURA NO: 90028768 FACTURA NO: 90028749 90028750 90028751 FACTURA NO: 1100140074 | |
TCKU9270395 | 1100140075 1100140072 1100140073 FACTURA NO: 201831768 201831767 DELIVERY NOTE: 8232222 | |
TCKU9270395 | 8232221 FACTURA NO: 90028327 FACTURA NO: NDE-024142 FACTURA NO: 90141695 90141696 | |
TCKU9270395 | PROFORMA INV. NO: 83500996 83500959 83500961 83500960 FACTURA NO: 18803225 18803161 | |
TCKU9270395 | 18803164 DELIVERY NOTE: 18703214 18703216 18703278 FACTURA NO: 470599 470598 | |
TCKU9270395 | 470597 470596 470595 470594 470593 470592 FACTURA NO: RE145847 | |
TCKU9270395 | DELIVERY NOTE LS208135 FACTURA NO: 51413 FACTURA NO: 90141657 90141658 FACTURA NO: | |
TCKU9270395 | 90223105 FACTURA NO: 94096680 FACTURA NO: 13030820 13030957 FACTURA NO: 1000029887 | |
TCKU9270395 | INVOICE NUMBER: 1327/2018 FACTURA NO: 90028741 FACTURA NO: IN183061 FACTURA NO: 10478303 | |
TCKU9270395 | - 10478315 10478399 - 10478402 10478471 FACTURA NO: 25971307 | |
TCKU9270395 | 25971306 INVOICE NO: RYDER030818 FACTURA NO: 3933 3934 INVOICE NO: RYDER070818 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1263102 | POLNHAMVERI10293 () | 0VB0T | House FROB | 9648 | 2018-08-13 / 2018-08-29 |