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 110 PCS with a total weight of 13417 Kilograms arrived on 2019-02-16 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 439 8293 not stackable 1 ct/31x40x31 cms automotive parts file: 439 6340 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM WHITE SHARK [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 110 PCS |
Manifest Weight | 13417 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM WHITE SHARK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-16 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU4347435 | 51 | AUTOMOTIVE PARTS FILE: 439 8293 NOT STACKABLE 1 CT/31X40X31 CMS AUTOMOTIVE PARTS FILE: 439 6340 NOT STACKABLE |
TLLU4456931 | 59 | AUTOMOTIVE PARTS FILE: 4331000 NOT STACKABLE 2/ 120X100X90 CMS AUTOMOTIVE PARTS FILE: 439 8320 NOT STACKABLE |
CMAU4347435 | FACTURA NUMBER: RM00048068 FACTURA NO: 90029669 FACTURA NO: 92000041 92000042 92000043 | |
CMAU4347435 | 92000044 FACTURA NO: 94099138 94099139 PACKING LIST 84152356 84152357 FACTURA NO: | |
CMAU4347435 | 201930024 201930098 DELIVERY NOTE: 8241490 8241809 FACTURA NO: 8860092091 FACTURA NO: | |
CMAU4347435 | 424880 FACTURA NO: 11513916 11513917 11513918 | |
TLLU4456931 | FACTURA NO: 52314 FACTURA NO: 90233851 90233850 FACTURA NO: 40017991 FACTURA NO: | |
TLLU4456931 | 90234029 90234030 90234031 90234032 90234033 90234034 90234035 FACTURA NO: | |
TLLU4456931 | 1100160678 1100160679 FACTURA NO: 91096964 DELIVERY NOTE: 81097203 FACTURA NO: 90029657 | |
TLLU4456931 | FACTURA NO: 201980153 DELIVERY NOTE: 201900420 INVOICE NO: RYDER220119 FACTURA NO: AR105990 | |
TLLU4456931 | AR105991 DELIVERY NOTE: DLS122800 DLS122801 FACTURA NO. 2019096707 2019096708 2019096709 | |
TLLU4456931 | 2019096710 2019096711 2019096712 2019096713 2019096714 2019096715 2019096716 2019096717 | |
TLLU4456931 | 2019096718 2019096719 2019096720 2019096721 2019096722 2019096723 2019096725 2019096726 | |
TLLU4456931 | 2019096727 2019096728 2019096729 2019096730 2019096731 2019096732 2019096733 2019096734 | |
TLLU4456931 | 2019096735 2019096745 FACTURA NO: RE-01901194 FACTURA NO: 90145100 FACTURA NO: 90029645 | |
TLLU4456931 | FACTURA NO: 487344 487345 487346 DELIVERY NOTE: 494830 494829 49428 | |
TLLU4456931 | FACTURA NO. 731140 FACTURA NO: 19800236 19800224 19800221 19800222 FACTURA NO: | |
TLLU4456931 | 4004324777 4004324775 FACTURA NO: 90145078 FACTURA NO; 60090016 FACTURA NO: IN190154 | |
TLLU4456931 | FACTURA NO: 201900213 DELIVERY NOTE: NS-10040214 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1296235 | POLNHAMVERJ01388 () | 0VB25 | House FROB | 3349 | 2019-01-28 / 2019-02-18 |