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 ERICH LACHER via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 167 PCS with a total weight of 19347 Kilograms arrived on 2018-12-20 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 435 0620 not stackable 32/120x80x120 cms automotive parts file: 435 3626 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM ALCAZAR [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 167 PCS |
Manifest Weight | 19347 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM ALCAZAR [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-20 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU6349803 | 51 | AUTOMOTIVE PARTS FILE NO. 435 0620 NOT STACKABLE 32/120X80X120 CMS AUTOMOTIVE PARTS FILE: 435 3626 NOT STACKABLE |
APHU6670599 | 75 | AUTOMOTIVE PARTS FILE 435 5948 NOT STACK --SELBSTANLIEFERER-- 2/ 80X60X70 4/ 39X39X20 AUTOMOTIVE PARTS |
CMAU1642503 | 41 | AUTOMOTIVE PARTS FILE: 435 5708 NOT STACKABLE 1/60X80X83 SELBSTANLIEFERUNG AUTOMOTIVE PARTS FILE: 435 1886 |
APHU6349803 | FACTURA NO: 11510773 11510772 11510771 11510770 DELIVERY NOTE: 50069462 50069463 | |
APHU6349803 | 50069465 50069469 FACTURA NO: NDE-026243 NDE-026552 NDE-026401 FACTURA NO: 201832648 | |
APHU6349803 | DELIVERY NOTE: 8238339 FACTURA NO: 82001358 FACTURA NO: 90230804 90230806 90230805 | |
APHU6349803 | FACTURA NO: RE-2018/29400 FACTURA NO: 42498620 | |
APHU6670599 | FACTURA NO: 481962 481971 481961 481960 481964 481963 FACTURA NO: | |
APHU6670599 | 42476568 DELVIER NOTE: 26215465 FACTURA NO: 91095293 DELIVERY NOTE: 81095610 INVOICE NUMBER: | |
APHU6670599 | 1934/2018 FACTURA NO: 50102869 FACTURA NO: 90029386 FACTURA NO: 91095239 DELIVERY NOTE: | |
APHU6670599 | 81095577 FACTURA NO: 125362 FACTURA NO: 83508015 83508018 DELIVERY NOTE: 39174391 | |
APHU6670599 | 39174390 FACTURA NO: 90230836 90230837 90230755 90230897 90230896 90230656 | |
APHU6670599 | 90230657 90230892 90230893 90230894 90230895 FACTURA NO: 90230888 90230889 | |
APHU6670599 | 90230890 90230891 FACTURA NO: 1550198 SELBSTANLIEFERUNG | |
CMAU1642503 | FACTURA NO: 10488240 10488239 10488243 10488241 10488244 10488337 10488230 | |
CMAU1642503 | 10488231 10488232 10488229 10488233 10488238 10488242 10488245 10488237 | |
CMAU1642503 | 10488246 10488236 10488235 10488234 FACTURA NO: 1000031042 FACTURA NO: 90029405 | |
CMAU1642503 | 90029402 90029347 90029399 FACTURA NO: 1100153717 1100153716 1100153715 1100153714 | |
CMAU1642503 | 1100153713 FACTURA NO: IN184594 FACTURA NO: 90029907 FACTURA NO: PF/38305173 PF/38305174 | |
CMAU1642503 | PF/38305309 FACTURA NO: AR022589 FACTURA NO: 2018609088 FACTURA NO; 60088807 60088859 | |
CMAU1642503 | FACTURA NO: 90144021 90144022 FACTURA NO: 18804774 18804792 18804806 18804772 | |
CMAU1642503 | 18804773 18804771 FACTURA NO: 30185936 30185940 30185944 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1281787 | POLNHAMVERI15511 () | 0VB1P | House FROB | 174677 | 2018-12-03 / 2018-12-21 |