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 92 BOX with a total weight of 11852 Kilograms arrived on 2019-05-14 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no: 446 6890 not stackable --- selbstanlieferung -- 3/ 120x80x100 2/ 60x40x23 automotive parts.
| Carrier Code | POLN |
| Vessel | CMA CGM WHITE SHARK [HK] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 92 BOX |
| Manifest Weight | 11852 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RATINGEN |
| Conveyance ID | CMA CGM WHITE SHARK [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU6016436 | 42 | AUTOMOTIVE PARTS FILE NO: 446 6890 NOT STACKABLE --- SELBSTANLIEFERUNG -- 3/ 120X80X100 2/ 60X40X23 AUTOMOTIVE PARTS |
| GAOU6051032 | AUTOMOTIVE PARTS FILE: 446 6932 NOT STACKABLE 2/60X60X10 AUTOMOTIVE PARTS FILE: 446 5405 NOT STACKABLE |
| CMAU6016436 | INVOICE NO: RYDER180419 300706280715 FACTURA NO: 849036 DELIVERY NO: 751446 FACTURA NO: | |
| CMAU6016436 | 19801567 19801568 19801569 19801588 FACTURA NO: 90239833 90239822 90239823 | |
| CMAU6016436 | 90239824 90239799 90239786 90239830 90239825 FACTURA NO: RE-0101907083 FACTURA NO: | |
| CMAU6016436 | 90030149 FACTURA NO: 90043025 FACTURA NO: 19801597 DELIVERY NO: 19701693 FACTURA NO: | |
| CMAU6016436 | 9109999 DELIVERY NOTE: 81100189 INVOICE: 2019237219 2019237220 2019237221 2019237222 | |
| CMAU6016436 | 2019237223 2019237224 2019237225 2019237226 2019237227 2019237228 2019237229 2019237230 | |
| CMAU6016436 | 2019237231 2019237232 2019237233 2019237234 2019237235 2019237236 2019237237 2019237238 | |
| CMAU6016436 | 2019237239 2019237240 2019237241 2019237242 2019237243 2019237244 2019237245 2019237246 | |
| CMAU6016436 | 2019237247 2019237248 2019237249 2019237250 2019238274 2019238275 2019238276 FACTURA NO: | |
| CMAU6016436 | 11520264 DELIVERY NO: 50080111 SHIPMEMT REF: 578806 FACTURA NO: 10500267 10500268 | |
| CMAU6016436 | 10500269 10500270 10500271 10500272 10500273 10500274 FACTURA NO: 40018801 | |
| CMAU6016436 | FACTURA NO: AR107990 DELIVERY NOTE: DLS125134 INVOICE NO: RYDER160419 300706257169 | |
| GAOU6051032 | FACTURA NO: 43637446 DELVIER NOTE: 27100047 FACTURA NO: 4004324752 FACTURA NO: 43604725 | |
| GAOU6051032 | DELVIER NOTE: 27095523 FACTURA NO: 1551354 FACTURA NO: 400912 FACTURA NO. 92000468 | |
| GAOU6051032 | FACTURA NO: 8860111862 DELIVERY NO: 85338866 INVOICE NUMBER: NDE-029661 FACTURA NO: 90146864 | |
| GAOU6051032 | FACTURA NO: 201930880 DELIVERY NOTE: 8247140 ORDER NO: 5800026337 FACTURA NO: 46857 | |
| GAOU6051032 | FACTURA NO: AR108093 DELIVERY NOTE: DLS125260 FACTURA NO 90240512 FACTURA NO. 746462/30334 | |
| GAOU6051032 | FACTURA NO: 90146986 FACTURA NO: RE-2019/29923 INVOICE NUMBER: 1100175871 1100175870 INVOICE: | |
| GAOU6051032 | 2019230793 2019230794 2019230795 2019230796 2019230797 2019230798 2019230799 2019230800 | |
| GAOU6051032 | 2019230801 2019230802 2019230803 2019230804 2019230805 2019230806 2019230807 2019230808 | |
| GAOU6051032 | 2019230809 2019230810 2019230811 2019230812 2019230813 2019230814 2019230815 2019230816 | |
| GAOU6051032 | 2019230817 2019230818 2019230819 2019230820 2019230821 2019230822 2019230823 FACTURA NO: | |
| GAOU6051032 | 400859 FACTURA NO: 90240077 90240078 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1307230 | POLNHAMVERJ05358 () | 0VB2V | House FROB | 2458 | 2019-04-29 / 2019-05-15 |