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 AREXIM ENG. EAD via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 59 PKG with a total weight of 5849 Kilograms arrived on 2019-05-04 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 445 5147 not stackable 1/60x40x23 cms automotive parts file: 445 5192 15pa 120x80x100.
Carrier Code | POLN |
Vessel | CMA CGM FLORIDA [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 59 PKG |
Manifest Weight | 5849 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM FLORIDA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-04 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TGHU9468411 | 59 | AUTOMOTIVE PARTS FILE: 445 5147 NOT STACKABLE 1/60X40X23 CMS AUTOMOTIVE PARTS FILE: 445 5192 15PA 120X80X100 |
TGHU9468411 | FACTURA NO: 90030077 FACTURA NO: 90030059 FACTURA NO: 201981671 FACTURA NO: 201930729 | |
TGHU9468411 | DELIVERY NOTE: 8246163 ORDER NO: 5800026337 FACTURA NO: 90031069 INVOICE NUMBER: 1100173400 | |
TGHU9468411 | 1100173401 FACTURA NO: 1464 FACTURA NO: 201901632 DELIVERY NOTE: NS-10041082 FACTURA NO. | |
TGHU9468411 | 92000396 FACTURA NO: 46818 FACTURA NO: 3002118096 DELIVERY NOTE: 221764262 FACTURA NO: | |
TGHU9468411 | 30188886 INVOICE NO: 300706254127 INVOICE: 49208617 DELIVERY: 39214446 FACTURA NO: | |
TGHU9468411 | 3912658 FACTURA NO:60091976 FACTURA NO: 10499148 10499149 10499150 10499151 | |
TGHU9468411 | 10499152 10499153 10499154 FACTURA NO: 60091873 FACTURA NO 90239154 90239155 | |
TGHU9468411 | FACTURA NO: 1000032386 DELIVERY NOTE: 02215060 FACTURA NO: 11519387 SHIPMENT REF: 50079227 | |
TGHU9468411 | FACTURA NO: 90239159 90239160 FACTURA NO: 40018715 FACTURA NO: 90239382 90239327 | |
TGHU9468411 | 90239325 90238994 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1307224 | POLNHAMVERJ04896 () | 0VB2R | House FROB | 2887 | 2019-04-15 / 2019-05-06 |