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 177 PCS with a total weight of 23021 Kilograms arrived on 2018-10-09 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 430 2522 not stackable 7/120x80x100 cms automotive parts file no: 4302662 not stackable.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 177 PCS |
Manifest Weight | 23021 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | APL HOLLAND [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-09 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU4360329 | 35 | AUTOMOTIVE PARTS FILE: 430 2522 NOT STACKABLE 7/120X80X100 CMS AUTOMOTIVE PARTS FILE NO: 4302662 NOT STACKABLE |
CMAU5360010 | 46 | AUTOMOTIVE PARTS FILE: 430 0670 NOT STACKABLE 1/60X80X104 CMS SELBSTANLIEFERUNG AUTOMOTIVE PARTS FILE: 429 8902 |
TCNU7688307 | AUTOMOTIVE PARTS FILE NO: 429 7935 NOT STACKABLE --- SELBSTANLIEFERUNG -- 2/120X80X100 AUTOMOTIVE PARTS FILE: 429 8811 | |
TGBU5200352 | 46 | AUTOMOTIVE PARTS FILE: 429 8340 STACKABLE 1/ 110X110X100 AUTOMOTIVE PARTS FILE: 429 3400 NOT STACKABLE |
CMAU4360329 | FACTURA NO: 90225885 90225884 INVOICE NO: RYDER170918 FACTURA NO: 11505763 11505764 | |
CMAU4360329 | DELLIVERY NOTE: 50064362 50064363 | |
CMAU5360010 | FACTURA NO: 10482105 10482106 10482107 10482108 10482109 10482110 10482111 | |
CMAU5360010 | 10482112 10482113 10482114 10482115 10482116 10482117 10482118 10482119 | |
CMAU5360010 | 10482120 10482121 10482212 10482213 10482214 10482215 10482216 10482278 | |
CMAU5360010 | 10482279 FACTURA NO: 1100144655 1100144656 1100144657 1100144658 1100144660 FACTURA NO: | |
CMAU5360010 | AR102857 DELIVER NOTE: DLS119214 FACTURA NO: 90142591 90142592 FACTURA NO: 90225962 | |
CMAU5360010 | 90225963 90225965 FACTURA NO: 420572859 FACTURA NO: 4021798 4021799 4021800 | |
CMAU5360010 | 4021801 4021802 4021803 4021804 FACTURA NO; 60086884 FACTURA NO: 18803757 | |
CMAU5360010 | 18803756 18803754 18803752 18803815 18803750 DELIVERY NOTE: 18703813 18703810 | |
CMAU5360010 | 18703808 18703867 18703819 18703816 FACTURA NO; 60087004 FACTURA NO: 1000030308 | |
CMAU5360010 | FACTURA NO: 4842 4843 | |
TCNU7688307 | INVOICE NO: RYDER110918 FACTURA NO: 90028999 90029000 90028983 90028984 FACTURA NO: | |
TCNU7688307 | IN183541 FACTURA NO: 46266 FACTURA NO: RE147984 RE147989 DELIVERY NOTE LS211006 | |
TCNU7688307 | LS211007 FACTURA NO 499742 FACTURA NO: 1302565504 FACTURA NO: 91092932 DELIVERY NOTE: | |
TCNU7688307 | 81093290 PROFORMA INV. NO: 83504229 FACTURA NO: 90225769 90225770 90225768 | |
TGBU5200352 | FACTURA NO: 2018902003 2018902004 2018902006 2018902007 2018902008 2018902009 2018902010 | |
TGBU5200352 | 2018902011 2018902012 2018902013 2018902014 2018902015 2018902017 2018902019 2018902021 | |
TGBU5200352 | 2018902022 2018902023 2018902024 2018902025 2018902026 2018902027 2018902028 2018902029 | |
TGBU5200352 | 2018902030 2018902031 2018902032 2018902033 2018902034 2018902035 2018902036 2018902037 | |
TGBU5200352 | 2018902038 2018902039 2018902041 2018902042 2018902043 FACTURA NO: 1100143470 1100143469 | |
TGBU5200352 | 1100143468 1100143467 1100143466 1100143465 FACTURA NO: 82001042 82001043 82001057 | |
TGBU5200352 | FACTURA NO: NDE-024933 FACTURA NO: RE148379 DELIVERY NOTE LS211552 FACTURA NO: 41873611 | |
TGBU5200352 | DELVIER NOTE: 25794226 FACTURA NO: 474619 474597 474596 474600 474603 | |
TGBU5200352 | 474598 474599 474601 474602 FACTURA NO: RE-2018/29148 FACTURA NUMBER: RM00047603 | |
TGBU5200352 | FACTURA NO: 1549581 SELBSTANLIEFERUNG FACTURA NO; 60086853 FACTURA NO: 40016856 FACTURA NO: | |
TGBU5200352 | 4004323527 FACTURA NO: 124549 |
CMAU5360010 | Hazmat Class: 2.1 Hazmat Code: 1950 [U] | AEROSOLS FLAMMABLE Hazmat Contact: MAINZ |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1269628 | POLNHAMVERI12381 () | 0VB15 | House FROB | 134754 | 2018-09-21 / 2018-10-10 |