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 105 PCS with a total weight of 13193 Kilograms arrived on 2019-04-04 via the vessel WHITESHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 442 9153 not stackable 22/120x80x120 cms automotive parts hs code: 85389099 1/120x80x110 cms.
Carrier Code | POLN |
Vessel | WHITESHARK [GB] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 105 PCS |
Manifest Weight | 13193 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | WHITESHARK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-04 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU5986636 | AUTOMOTIVE PARTS FILE NO. 442 9153 NOT STACKABLE 22/120X80X120 CMS AUTOMOTIVE PARTS HS CODE: 85389099 1/120X80X110 CMS | |
TCNU7720034 | 65 | AUTOMOTIVE PARTS FILE NO: 443 5184 NOT STACKABLE --- SELBSTANLIEFERUNG -- 2/ 120X80X114 AUTOMOTIVE PARTS FILE: 443 5880 |
CMAU5986636 | FACTURA NO: 11517453 11517452 SHIPMENT REF: 571916 INVOICE NUMBER: 1100168778 1100168779 | |
CMAU5986636 | 1100168780 1100168781 FACTURA NO: 90029932 90029919 FACTURA NO: 1000032045 INVOICE NO: | |
CMAU5986636 | RYDERMX050319 FACTURA NO: 90029923 FACTURA NO: 90030781 FACTURA NO: 8860102980 | |
TCNU7720034 | INVOICE NO: RYDER090319 FACTURA NO: 400434 FACTURA NO: 60091286 FACTURA NO; 60091123 | |
TCNU7720034 | 60091185 FACTURA NO; 90072179 FACTURA NO: 4024158 4024157 4024156 4024155 | |
TCNU7720034 | 4024149 4024137 4024136 FACTURA NO: 90146131 90146132 INVOICE: 2019166142 | |
TCNU7720034 | 2019166143 2019166144 2019166145 2019166146 2019166147 2019166148 2019166149 2019166150 | |
TCNU7720034 | 2019166151 2019166152 2019166153 2019166154 2019166155 2019166156 2019166157 2019166158 | |
TCNU7720034 | 2019166159 2019166160 2019166161 2019166162 2019166163 2019166164 2019166165 2019166166 | |
TCNU7720034 | 2019166167 2019166168 2019166169 2019166170 2019166171 2019166172 2019166173 2019166174 | |
TCNU7720034 | 2019166175 2019166176 2019166177 2019166178 2019166179 2019166180 2019166181 2019166182 | |
TCNU7720034 | 2019166183 FACTURA NO: 713 1380 FACTURA NO: AR107092 DELIVERY NOTE: DLS124080 | |
TCNU7720034 | FACTURA NO: 848363 FACTURA NO: RE-2019/29761 FACTURA NO: 19800984 FACTURA NO: 90237417 | |
TCNU7720034 | 90237418 90237415 90237416 FACTURA NO: 90237383 90237398 FACTURA NO: 40018432 | |
TCNU7720034 | FACTURA NO: 3002116744 DELIVERY NOTE: 221756632 FACTURA NO: 3912558 FACTURA NO: 10496850 | |
TCNU7720034 | 10496851 10496852 10496853 10496854 10496855 10496856 10496857 10496858 | |
TCNU7720034 | 10496859 10496860 FACTURA NO: 3912596 FACTURA NO: 1550870 SELBSTANLIEFERUNG FACTURA NO: | |
TCNU7720034 | 13037851 FACTURA NO: 30188219 FACTURA NO: 92000269 92000270 FACTURA NO: 90237324 | |
TCNU7720034 | 90237325 90237323 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1301585 | POLNHAMVERJ03716 () | 0VB2J | House Bill | 2272 | 2019-03-19 / 2019-04-05 |