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 109 PCS with a total weight of 18050 Kilograms arrived on 2019-03-08 via the vessel TANJA RICKMERS to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 440 6110 not stackable 3/120x80x40 cms 1/80x60x40 cms automotive parts file: 4408395.
Carrier Code | POLN |
Vessel | TANJA RICKMERS [MH] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 109 PCS |
Manifest Weight | 18050 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | TANJA RICKMERS [Conveyance Name] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-08 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
AMFU8824746 | 71 | AUTOMOTIVE PARTS FILE: 440 6110 NOT STACKABLE 3/120X80X40 CMS 1/80X60X40 CMS AUTOMOTIVE PARTS FILE: 4408395 |
GLDU7641347 | 38 | AUTOMOTIVE PARTS FILE: 441 4791 NOT STACKABLE 3/ 120X80X112 7/120X80X97 4/80X60X80 1/120X80X87 |
AMFU8824746 | FACTURA NO: 90029715 FACTURA NO: 8860097439 FACTURA NO: 43073153 DELVIER NOTE: 26651795 | |
AMFU8824746 | FACTURA NO: 90041838 FACTURA NO: 1550730 SELBSTANLIEFERUNG FACTURA NO: 201930143 201930148 | |
AMFU8824746 | DELIVERY NOTE: 8242797 8242855 FACTURA NO: 92000134 92000135 FACTURA NO: 1100163810 | |
AMFU8824746 | 1100163811 1100163813 1100163812 FACTURA NO: 90029771 90029764 90029777 90029745 | |
AMFU8824746 | FACTURA NO: 90029785 FACTURA NO: 847825 FACTURA NO: 90145587 90145588 FACTURA NO: | |
AMFU8824746 | 19800575 FACTURA NO: 847855 INVOICE NO. 2019/408440 FACTURA NO: 19010290 FACTURA NO: | |
AMFU8824746 | 90235400 FACTURA NO: 91097772 DELIVERY NOTE: 81097990 FACTURA NO: 11515408 11515407 | |
AMFU8824746 | SHIPMENT REF: 566622 FACTURA NO: 10494548 10494549 10494550 10494551 10494552 | |
AMFU8824746 | 10494553 10494554 10494555 10494556 10494557 FACTURA NO: 1000031738 FACTURA NO: | |
AMFU8824746 | FACTURA NO. 2019131838 2019131839 2019131840 2019131841 2019131842 2019131843 2019131844 | |
AMFU8824746 | 2019131845 2019131846 2019131847 2019131848 2019131849 2019131850 2019131851 2019131852 | |
AMFU8824746 | 2019131853 2019131854 2019131855 2019131856 2019131857 2019131858 2019131859 2019131860 | |
AMFU8824746 | 2019131861 2019131862 2019131863 2019131864 2019131865 2019131866 2019131867 2019131868 | |
AMFU8824746 | 2019131869 2019131870 2019131871 2019131872 2019131873 | |
GLDU7641347 | FACTURA NO: 90235559 90235553 90235514 90234998 90234999 90235001 90235002 | |
GLDU7641347 | 90235003 90235194 90235195 90235371 90235233 90235199 FACTURA NO: 90235432 | |
GLDU7641347 | 90235431 90234941 90234942 90235513 FACTURA NO: 90235516 90235515 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1296319 | POLNHAMVERJ02156 () | 0VB2B | House Bill | 216558 | 2019-02-19 / 2019-03-09 |