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 LACKWERKE PETERS 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 17404 Kilograms arrived on 2019-04-22 via the vessel CMA CGM TARPON to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 445 4072 not stacakble 1/34x26x14 cms automotive parts file: 445 4140 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM TARPON [HK] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 133 PCS |
Manifest Weight | 17404 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM TARPON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-22 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
ECMU9903400 | 84 | AUTOMOTIVE PARTS FILE: 445 4072 NOT STACAKBLE 1/34X26X14 CMS AUTOMOTIVE PARTS FILE: 445 4140 NOT STACKABLE |
UNIU5050720 | 49 | AUTOMOTIVE PARTS FILE: 445 4072 NOT STACAKBLE 1/34X26X14 CMS AUTOMOTIVE PARTS HS CODE: 85389099 1/120X80X90 CMS |
ECMU9903400 | FACTURA NO: 1196496 FACTURA NO: 60091666 FACTURA NO: 90238581 FACTURA NO: 90238711 | |
ECMU9903400 | 90238710 90238709 FACTURA NO: 50103916 FACTURA NO. 92000362 92000363 FACTURA NO: | |
ECMU9903400 | 201930568 DELIVERY NOTE: 8245691 FACTURA NO: 201981460 DELIVERY NOTE: 21902717 FACTURA NO: | |
ECMU9903400 | 90030039 FACTURA NO: 19801275 19801253 19801261 19701327 19701341 19701319 | |
ECMU9903400 | FACTURA NO: 90238850 90238851 90238852 90238855 90238856 90238857 90238858 | |
ECMU9903400 | INVOICE: 49207999 DELIVERY: 39213454 FACTURA NO: 1551150 1551151 SELBSTANLIEFERUNG | |
ECMU9903400 | FACTURA NO: 1904000050 INVOICE NO. 2019/410889 LP 500033 FACTURA NO: 90238702 90238703 | |
ECMU9903400 | 90238704 90238705 FACTURA NO: 4416752 DELIVERY NOTE: 3330597 FACTURA NO: 90146574 | |
ECMU9903400 | INVOICE NO: 493356 493357 493358 493359 493360 493361 INVOICE: | |
ECMU9903400 | 2019207361 2019207362 2019207363 2019207364 2019207365 2019207366 2019207367 2019207368 | |
ECMU9903400 | 2019207369 2019207370 2019207371 2019207372 2019207373 2019207374 2019207375 2019207376 | |
ECMU9903400 | 2019207377 2019207378 2019207379 2019207380 2019207381 2019207382 2019207383 2019207384 | |
ECMU9903400 | 2019207385 2019207386 2019207387 2019207388 2019207389 2019207390 2019207391 2019207392 | |
ECMU9903400 | 2019207393 2019207394 2019207395 2019207396 FACTURA NO: 30188831 FACTURA NO: 43481931 | |
ECMU9903400 | DELVIER NOTE: 26981121 FACTURA NO: 1000032295 DELIVERY NOTE: 02205905 INVOICE NO: 300706232300 | |
ECMU9903400 | FACTURA NO: 10498523 10498524 10498525 10498526 10498527 10498528 10498529 | |
ECMU9903400 | INVOICE: 502566 FACTURA NO: 11518968 11518967 SHIPMENT REF: 575376 | |
UNIU5050720 | FACTURA NO: 1196496 INVOICE NUMBER: 1100172211 1100172212 1100172213 1100172214 1100172215 | |
UNIU5050720 | FACTURA NO: 90030032 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1307205 | POLNHAMVERJ04571 () | 0VB2P | House FROB | 233117 | 2019-04-08 / 2019-04-24 |