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 137 PCS with a total weight of 14898 Kilograms arrived on 2018-10-29 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 431 8354 not stackable 7/120x100x100 cms automotive parts file no. 431 2786 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM FLORIDA [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 137 PCS |
Manifest Weight | 14898 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM FLORIDA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-29 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
FCIU8535858 | 47 | AUTOMOTIVE PARTS FILE: 431 8354 NOT STACKABLE 7/120X100X100 CMS AUTOMOTIVE PARTS FILE NO. 431 2786 NOT STACKABLE |
TGHU6390177 | AUTOMOTIVE PARTS FILE: 431 5736 1/115X80X91 CMS STACKABLE AUTOMOTIVE PARTS FILE: 431 5672 STACKABLE |
FCIU8535858 | FACTURA NO: 90226904 90226905 FACTURA NO: 11507308 11507307 11507306 DELLIVERY NOTE: | |
FCIU8535858 | 50066124 50065820 50065819 FACTURA NO: 90227417 90227418 90227419 FACTURA NO: | |
FCIU8535858 | 90227138 90227136 90227137 90227139 90227140 90227141 90227135 | |
TGHU6390177 | FACTURA NO: 13032936 FACTURA NO: 2018935213 2018935214 2018935215 2018935216 INVOICE NO: | |
TGHU6390177 | RYDER021018 FACTURA NO: 10484113 10484211 10484255 10484212 10484114 10484256 | |
TGHU6390177 | 10484254 10484111 10484257 10484213 10484115 10484384 10484112 10484103 | |
TGHU6390177 | 10484109 10484104 10484106 10484102 10484107 10484110 10484108 10484105 | |
TGHU6390177 | FACTURA NO: AR103361 AR103360 DELIVER NOTE: DLS119764 DLS119765 FACTURA NUMBER: 48228378 | |
TGHU6390177 | DELIVERY NOTE: 38246038 FACTURA NO: 42066751 DELVIER NOTE: 25919818 FACTURA NO: 476534 | |
TGHU6390177 | 476533 476532 476531 476530 476529 FACTURA NO: 30184632 30184633 | |
TGHU6390177 | FACTURA NO: 201884535 FACTURA NO: 82001142 82001141 FACTURA NO: 180788 FACTURA NO: | |
TGHU6390177 | 4935 4936 FACTURA NO: 90029106 90029115 FACTURA NO: 90029127 FACTURA NO: | |
TGHU6390177 | IN183879 FACTURA NO: 1100147058 1100147057 1100147059 FACTURA NO: 4022090 4022091 | |
TGHU6390177 | 4022114 4022115 4022169 4022212 4022213 FACTURA NO: 500072 DELIVER NO: | |
TGHU6390177 | 426686 FACTURA NO: 91093707 DELIVERY NOTE: 81094085 FACTURA NO: 1549728 DELIVERY NO: | |
TGHU6390177 | 1469463 SELBSTANLIEFERUNG FACTURA NO: 1000030542 FACTURA NUMBER: 48228264 DELIVERY NOTE: 38245854 | |
TGHU6390177 | FACTURA NO; 60087498 FACTURA NO; 60087540 FACTURA NO: 193238 FACTURA NO: 11411410 | |
TGHU6390177 | DELIVERY NOTE 80468921 FACTURA NO: NDE-025485 FACTURA NO: 18803955 18803956 18803957 | |
TGHU6390177 | 18803959 18804017 DELIVERY NOTE: 18704010 18704011 18704075 18704013 18704014 | |
TGHU6390177 | FACTURA NO: RE-2018/29222 FACTURA NO: 90143015 FACTURA NO: 83505469 FACTURA NUMBER: RM00047697 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1272610 | POLNHAMVERI13454 () | 0VB1B | House FROB | 145443 | 2018-10-15 / 2018-10-30 |