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 80 PCS with a total weight of 7577 Kilograms arrived on 2018-09-10 via the vessel CMA CGM TARPON to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 4275725 not stackable 2/30x30x16 cms automotive parts file: 4275924 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM TARPON [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 80 PCS |
Manifest Weight | 7577 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM TARPON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-10 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
SEGU6212367 | AUTOMOTIVE PARTS FILE: 4275725 NOT STACKABLE 2/30X30X16 CMS AUTOMOTIVE PARTS FILE: 4275924 NOT STACKABLE |
SEGU6212367 | FACTURA NO: 82000933 82000906 FACTURA NO: 1100141312 1100141313 1100141314 FACTURA NO: | |
SEGU6212367 | 10479558 - 10479569 10479666 FACTURA NO: 3002108889 DELIVERY NOTE: 221709996 | |
SEGU6212367 | PROFORMA INV. NO: 83502493 FACTURA NO: 4409878 DELIVERY NOTE: 3318316 FACTURA NO: 91092013 | |
SEGU6212367 | DELIVERY NOTE: 81092350 FACTURA NO: 1000030028 FACTURA NO: 11503781 DELIVERY NO: 50062128 | |
SEGU6212367 | FACTURA NO: 90141950 90141949 FACTURA NO: 90224005 90224006 FACTURA NO: 201831932 | |
SEGU6212367 | 201831911 DELIVERY NOTE: 1997680642 1999320642 FACTURA NO: IN183202 FACTURA NO: 90028866 | |
SEGU6212367 | 90028847 90028845 FACTURA NO: AR021707 AR021706 FACTURA NO: 201883849 FACTURA NO: | |
SEGU6212367 | NDE-024299 REFERENCE: LHIS26707 FACTURA NO: AR102149 DELIVER NOTE: DLS118416 FACTURA NO; | |
SEGU6212367 | 60086247 FACTURA NO: 18803401 18803347 18803346 18803345 18803379 18803380 | |
SEGU6212367 | 18803378 DELIVERY NOTE: 18703400 18703399 18703398 18703432 18703453 18703433 | |
SEGU6212367 | 18703431 FACTURA NO: 845258 FACTURA NO: 4021563 4021564 4021565 4021542 | |
SEGU6212367 | 4021560 4021561 4021562 4021508 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1268093 | POLNHAMVERI10878 () | 0VB0X | House FROB | 119718 | 2018-08-24 / 2018-09-11 |