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 163 PCS with a total weight of 51549 Kilograms arrived on 2019-01-21 via the vessel CMA CGM TARPON to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 436 7887 not stackable 26/120x80x120 cms automotive parts file: 4371103 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM TARPON [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 163 PCS |
Manifest Weight | 51549 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | DUISBURG |
Conveyance ID | CMA CGM TARPON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-21 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU4517740 | 22 | AUTOMOTIVE PARTS FILE NO. 436 7887 NOT STACKABLE 26/120X80X120 CMS AUTOMOTIVE PARTS FILE: 4371103 NOT STACKABLE |
BMOU6711820 | 32 | AUTOMOTIVE PARTS FILE: 437 3896 NOT STACKABLE 22/120X100X100 CMS |
CMAU4809615 | AUTOMOTIVE PARTS FILE: 437 4048 NOT STACKABLE 11/120X100X100 CMS AUTOMOTIVE PARTS FILE: 436 7618 NOT STACKABLE | |
GLDU9941385 | 79 | AUTOMOTIVE PARTS FILE: 437 1066 NOT STACKABLE 2/120X80X100 1/60X80X60 AUTOMOTIVE PARTS FILE: 435 1476 |
BMOU4517740 | FACTURA NO: 11512297 11512298 11512299 FACTURA NO: 1100157187 1100157188 1100157189 | |
BMOU4517740 | 1100157190 1100157191 | |
BMOU6711820 | FACTURA NO: 90232235 90232236 90232237 90232238 90232239 90232240 90232241 | |
CMAU4809615 | FACTURA NO: 90232304 90232305 90232306 90232307 90232308 90232309 90232310 | |
CMAU4809615 | 90232311 90232312 90232313 90232314 90232315 90232316 90232317 90232318 | |
CMAU4809615 | FACTURA NO: 8860092085 FACTURA NO: PF/38305611 FACTURA NO: 90232242 90232243 90232294 | |
CMAU4809615 | FACTURA NO: 91096141 DELIVERY NOTE: 81096466 | |
GLDU9941385 | FACTURA NO: 90232106 FACTURA NO: 424538 424591 FACTURA NO: 30186353 INVOICE NO: | |
GLDU9941385 | RYDER071218 FACTURA NO: 18805103 FACTURA NO; 60089360 FACTURA NO: NOINV DELIVERY NOTE: | |
GLDU9941385 | NODEL ORDER 5800011505 FACTURA NO: 8860090074 FACTURA NO: 10489972 10489973 | |
GLDU9941385 | 10489974 10489975 10489976 10489977 10489978 10489979 10489980 10489981 | |
GLDU9941385 | 10489982 10489983 10490147 10490148 10490149 10490150 10490151 10490152 | |
GLDU9941385 | 10490153 10490154 10490155 10490156 10490157 10490318 FACTURA NO: AR105367 | |
GLDU9941385 | AR105366 AR105365 FACTURA NO: AR022795 FACTURA NO; 60089434 DELIVERY NOTE: 30138355 | |
GLDU9941385 | 30138382 FACTURA NO: RE153917 DELIVERY NOTE LS219234 FACTURA NO: 90232472 90232471 | |
GLDU9941385 | 90232470 FACTURA NO: 90144572 FACTURA NO: 6066 6065 FACTURA NO: 6534 | |
GLDU9941385 | FACTURA NO: 201805434 DELIVERY NOTE: 10039675 FACTURA NO: IN184916 FACTURA NO: 82001457 | |
GLDU9941385 | 82001458 82001459 82001460 82001461 82001488 FACTURA NO: 201885490 DELIVERY NOTE: | |
GLDU9941385 | 21810639 FACTURA NO: 90029542 90029545 FACTURA NO: 484543 484542 DELIVERY NOTE: | |
GLDU9941385 | 491865 492085 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1292253 | POLNHAMVERI16817 () | 1VB1X | House Bill | 186948 | 2019-01-16 / 2019-01-22 |