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 114 PCS with a total weight of 17161 Kilograms arrived on 2018-11-20 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 433 6057 not stackable 5/38x26x16 cms automotive parts file: 433 6127 not stackable.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 114 PCS |
Manifest Weight | 17161 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | APL HOLLAND [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-20 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU4771952 | 76 | AUTOMOTIVE PARTS FILE: 433 6057 NOT STACKABLE 5/38X26X16 CMS AUTOMOTIVE PARTS FILE: 433 6127 NOT STACKABLE |
TCNU5953952 | 38 | AUTOMOTIVE PARTS FILE: 433 6156 NOT STACKABLE 11/120X100X100 CMS AUTOMOTIVE PARTS FILE: 4334878 1 CT /36X24X38 CMS |
CMAU4771952 | FACTURA NO: 4022513 4022552 4022551 4022550 FACTURA NO: 90228775 FACTURA NO: | |
CMAU4771952 | 846307 FACTURA NO: 2018608242 FACTURA NO: 30185119 FACTURA NO: 13033745 13033747 | |
CMAU4771952 | FACTURA NO: 1000030771 CTN: 39269097 FACTURA NO: R1802990 FACTURA NO: 10485924 10485925 | |
CMAU4771952 | 10485926 10485927 10485928 10485929 10485930 10485931 10485932 10485933 | |
CMAU4771952 | 10485934 FACTURA NO: 478908 478909 478910 478911 478912 478913 | |
CMAU4771952 | 478914 478915 478916 FACTURA NO: 60662230 DELIVERY NOT: 30384892 FACTURA NO: | |
CMAU4771952 | 83506676 DELIVERY NOTE: 39000066 FACTURA NO: 42252187 DELVIER NOTE: 26047976 SHIPMENT | |
CMAU4771952 | 26410372 FACTURA NO: 18804276 DELIVERY NOTE: 18704336 FACTURA NO: 4412112 DELIVERY NOTE: | |
CMAU4771952 | 3322234 FACTURA NO: 90143474 90143475 DELIVERY NOTE: 80196514 80196516 FACTURA NO; | |
CMAU4771952 | 60088077 DELIVERY NOTE: 30136432 FACTURA NO; 60088139 DELIVERY NOTE: 30136492 FACTURA NO: | |
CMAU4771952 | 201804662 DELIVERY NOTE: 10038710 FACTURA NO: 90029235 DELIVERY NOTE: 50212820 FACTURA NO: | |
CMAU4771952 | 201832470 DELIVERY NOTE: 8237060 FACTURA NO: 201884787 DELIVERY NOTE: 21809294 FACTURA NO: | |
CMAU4771952 | 82001228 82001229 DELIVERY NOTE: 5800026698-1 5800025100-1 FACTURA NO: NDE-025896 NDK REF.: | |
CMAU4771952 | SO1-017463 FACTURA NO: IN184165 DELIVERY NOTE SZ039587 SZ039588 SZ039589 SZ039590 | |
CMAU4771952 | SZ039592 SZ039594 SZ039596 SZ039597 SZ039601 FACTURA NO. 719068 FACTURA NO: | |
CMAU4771952 | 2018969144 2018967715 2018967716 2018967717 2018967718 2018967719 2018967720 2018967721 | |
CMAU4771952 | 2018967722 2018967723 2018967724 2018967725 2018967726 2018967727 2018967728 2018967729 | |
CMAU4771952 | 2018967730 2018967731 2018967732 2018967734 2018967736 2018967735 2018967737 2018967738 | |
CMAU4771952 | 2018967739 2018967740 2018967741 2018967742 2018967743 2018967744 2018967745 2018969139 | |
CMAU4771952 | 2018969140 2018969141 2018969142 2018969143 2018969145 2018969146 2018969147 2018969148 | |
CMAU4771952 | 2018969206 FACTURA NO: 500306 DELIVER NO: 427117 | |
TCNU5953952 | FACTURA NO: 90228293 90228294 90228295 FACTURA NO: 803615 FACTURA NO: 11508974 | |
TCNU5953952 | 11508973 11508972 11508971 DELLIVERY NOTE: 50067524 50067522 50067520 FACTURA NO: | |
TCNU5953952 | 1100149614 1100149615 1100149613 1100149616 1100149612 |
TCNU5953952 | Hazmat Class: 3 Hazmat Code: 1210 [U] | PRINTING INK RELATED MATERIAL Flash Point: 040 CE Hazmat Contact: TILMANN GOERTTLER |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1279930 | POLNHAMVERI14416 () | 0VB1H | House FROB | 154848 | 2018-11-05 / 2018-11-21 |