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 111 PCS with a total weight of 30219 Kilograms arrived on 2018-10-16 via the vessel CMA CGM FLORIDA to the port of Miami, Florida. Cargo includes products identified as automotive parts file: 419 7878 stackable 2/60x40x32 cms 1/120x80x80 cms automotive parts file: 418 8600.
Carrier Code | POLN |
Vessel | CMA CGM FLORIDA [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Miami, Florida |
Manifest Qty | 111 PCS |
Manifest Weight | 30219 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM FLORIDA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-16 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
ECMU9833237 | 38 | AUTOMOTIVE PARTS FILE: 419 7878 STACKABLE 2/60X40X32 CMS 1/120X80X80 CMS AUTOMOTIVE PARTS FILE: 418 8600 |
GESU5963902 | 73 | AUTOMOTIVE PARTS FILE: 419 2081 NOT STACKABLE 1/ 120X80X30 CMS --- SELBSTANLIEFERUNG --- AUTOMOTIVE PARTS FILE: 419 7399 |
ECMU9833237 | FACTURA NO: 90218939 90218938 FACTURA NO: 8860066144 FACTURA NO: 11497963 11497964 | |
ECMU9833237 | FACTURA NO: 90218760 90218761 FACTURA NO: 90218684 FACTURA NO: 90218630 | |
GESU5963902 | FACTURA NUMBER: 48215726 FACTURA NO: R1801508 FACTURA NO: 90140309 90140310 FACTURA: | |
GESU5963902 | RM00047152 FACTURA NO 498304 FACTURA NO: RE-2018/28669 FACTURA NO: 844092 FACTURA NO; | |
GESU5963902 | 60084187 FACTURA NO: RE-01809480 FACTURA NO: 2018740955 2018740956 2018740957 2018740958 | |
GESU5963902 | 2018740959 2018740960 2018740961 2018740962 2018740963 2018740964 2018740965 2018740966 | |
GESU5963902 | 2018740967 2018740968 2018740969 2018740970 2018740971 2018740972 2018740973 2018740974 | |
GESU5963902 | 2018740975 2018740976 2018740977 2018740978 2018740979 2018740980 2018740981 2018740982 | |
GESU5963902 | 2018740983 2018740984 2018740985 2018740986 2018740987 2018740988 2018740989 2018740990 | |
GESU5963902 | 2018740991 2018740992 2018740993 2018740994 2018740995 2018740996 2018740997 2018740998 | |
GESU5963902 | 2018740999 2018741000 2018741001 2018741002 2018741003 2018741004 2018741005 FACTURA NO: | |
GESU5963902 | IN182192 FACTURA NO: 182242 FACTURA NO: 90028349 FACTURA NO 10472274 - | |
GESU5963902 | 10472291 10472393 10472496 FACTURA NO: 46219707 FACTURA NO. 18802091 18802177 | |
GESU5963902 | 18802178 18802179 FACTURA NO: 18052256 FACTURA NO: 86174583 86174584 FACTURA NO: | |
GESU5963902 | 25628787 FACTURA NO: 0106/18-EC FACTURA NO: 201831066 201831065 201831155 FACTURA NO: | |
GESU5963902 | 1100131896 1100131897 1100131895 1100131894 FACTURA NO: 25604585 FACTURA NO: 82000619 | |
GESU5963902 | 82000620 FACTURA NO: 201882587 INVOICE NUMBER: 914/2018 FACTURA NO: 90028321 90028322 | |
GESU5963902 | FACTURA NO: NDE-023214 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1247363 | POLNHAMVERI06624 () | 0VB0B | House FROB | 73512 | 2018-06-11 / 2018-10-19 |