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 ROLLAX via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 107 PKG with a total weight of 14621 Kilograms arrived on 2019-05-06 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 446 2816 not stackable 1 hp/ 80x60x40 cms automotive parts file: 445 8482 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM ALCAZAR [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 107 PKG |
Manifest Weight | 14621 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM ALCAZAR [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-06 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
FSCU8101721 | 38 | AUTOMOTIVE PARTS FILE: 446 2816 NOT STACKABLE 1 HP/ 80X60X40 CMS AUTOMOTIVE PARTS FILE: 445 8482 NOT STACKABLE |
SEGU5063459 | 69 | AUTOMOTIVE PARTS FILE: 446 2841 NOT STACKABLE 1/80X60X30 CMS AUTOMOTIVE PARTS FILE: 445 4840 NOT STACKABLE |
FSCU8101721 | FACTURA NO: 19801519 DELIVERY NO: 19701598 FACTURA NO: 90146729 FACTURA NO: 201981749 | |
FSCU8101721 | DELIVERY NOTE: 21903133 FACTURA NO 90240055 FACTURA NO: 11519825 11519826 11519827 | |
FSCU8101721 | 11519828 11519906 DELIVERY NO: 50079364 50079741 50079742 50079743 50079226 | |
SEGU5063459 | FACTURA NO: 94363773 FACTURA NO: 90030084 FACTURA NO: 8860112596 FACTURA NO: 30189107 | |
SEGU5063459 | FACTURA NO: 91099675 DELIVERY NOTE: 81099927 INVOICE NO: 494668 494669 FACTURA NO: | |
SEGU5063459 | 43540851 DELVIER NOTE: 27018086 INVOICE NUMBER: 1100174704 INVOICE NUMBER: KNOWN YET FACTURA NO | |
SEGU5063459 | 90239594 90239595 90239596 FACTURA NO: 91099671 DELIVERY NOTE: 81099903 FACTURA NO: | |
SEGU5063459 | 90030143 FACTURA NO: 502754 FACTURA NO: 19701565 19701566 FACTURA NO: 19801389 | |
SEGU5063459 | FACTURA NO: 90030112 FACTURA NO: 848899 DELIVERY NO: 751311 FACTURA NO: 127172 | |
SEGU5063459 | INVOICE: 2019219093 2019219094 2019219095 2019219096 2019219097 2019219098 2019219099 | |
SEGU5063459 | 2019219100 2019219101 2019219102 2019219103 2019219104 2019219105 2019219106 2019219107 | |
SEGU5063459 | 2019219108 2019219109 2019219110 2019219111 FACTURA NO: 60092036 FACTURA NO: AR107850 | |
SEGU5063459 | DELIVERY NOTE: DLS124978 FACTURA NO: 3912669 FACTURA NO: 90030092 FACTURA NO: 90239053 | |
SEGU5063459 | FACTURA NO. 92000435 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1307229 | POLNHAMVERJ05102 () | 0VB2T | House FROB | 245681 | 2019-04-23 / 2019-05-07 |