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 ROHM SEMICONDUCTOR GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 133 PCS with a total weight of 33559 Kilograms arrived on 2019-02-19 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 440 5122 not stackable 2/120x80x110 cms automotive parts file: 440 5189 not stackable.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 133 PCS |
Manifest Weight | 33559 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | APL HOLLAND [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-19 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU6857445 | 32 | AUTOMOTIVE PARTS FILE: 440 5122 NOT STACKABLE 2/120X80X110 CMS AUTOMOTIVE PARTS FILE: 440 5189 NOT STACKABLE |
GLDU7230120 | 42 | AUTOMOTIVE PARTS FILE NO. 439 9321 NOT STACKABLE 42/120X80X120 CMS |
TCLU5017827 | 59 | AUTOMOTIVE PARTS FILE: 439 9724 NOT STACKABLE 16/120X100X130 CMS AUTOMOTIVE PARTS FILE NO. 439 9345 NOT STACKABLE |
APHU6857445 | FACTURA NO: 90145232 90145231 FACTURA NO: 19800360 FACTURA NO: 501561 DELIVER NO: | |
APHU6857445 | 428889 FACTURA NO: 42953659 DELVIER NOTE: 26847638 FACTURA NO: 10493357 10493366 | |
APHU6857445 | 10493355 10493356 10493358 10493363 10493360 10493361 10493362 10493364 | |
APHU6857445 | 10493359 10493365 FACTURA NO: 192062 PURCHASE ORDER: 4500128475 FACTURA NO: IN190269 | |
APHU6857445 | FACTURA NO: 1100161716 1100161715 FACTURA NO: 60090136 FACTURA NO: 60090095 FACTURA NO: | |
APHU6857445 | 90234321 90234322 FACTURA NO: 90234323 FACTURA NO: 90234532 90234533 90234534 | |
APHU6857445 | FACTURA NO: 90234410 FACTURA NO: 90234419 90234420 FACTURA NO: 4023485 INVOICE NO: | |
APHU6857445 | RYDER240119 FACTURA NO: 90029698 FACTURA NO: 92000070 92000071 92000072 FACTURA NO: | |
APHU6857445 | 8860097431 | |
GLDU7230120 | FACTURA NO: 11514440 11514439 | |
TCLU5017827 | FACTURA NO: 90233833 90234020 90234021 90234022 FACTURA NO: 11514441 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1296295 | POLNHAMVERJ01753 () | 0VB27 | House FROB | 6794 | 2019-02-04 / 2019-02-20 |