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 LEOPOLD KOSTAL GMBH & CO KG via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 101 CAS with a total weight of 20447 Kilograms arrived on 2019-05-28 via the vessel CMA CGM CHATEAU DIF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 447 7157 not stackable 1/ 85x125x114 automotive parts file no. 446 9431 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM CHATEAU DIF [CY] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 101 CAS |
Manifest Weight | 20447 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM CHATEAU DIF [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-28 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU7591682 | 41 | AUTOMOTIVE PARTS FILE: 447 7157 NOT STACKABLE 1/ 85X125X114 AUTOMOTIVE PARTS FILE NO. 446 9431 NOT STACKABLE |
TCNU5614671 | AUTOMOTIVE PARTS FILE: 447 1539 NOT STACKABLE 4/130X110X135 CMS -- SELBSTANLIEFERUNG -- AUTOMOTIVE PARTS FILE NO. 447 1840 |
CMAU7591682 | FACTURA NO: 90240868 FACTURA NO: 11519825 50079741 50079742 50079743 50079226 | |
CMAU7591682 | FACTURA NO: 3002119163 DELIVERY NOTE: 1037144 FACTURA NO: RE-01908852 FACTURA NO: 90030204 | |
CMAU7591682 | FACTURA NO: 90240778 90240777 90240776 90240775 90240774 90240773 | |
TCNU5614671 | FACTURA NO: 7596349024 DELIVERY NOTE: 7800198459 INVOICE NO: 495640 495641 495642 | |
TCNU5614671 | FACTURA NO: 201982169 DELIVERY NOTE: 21903754 FACTURA NO: 90030194 FACTURA NO: RE-2019/29994 | |
TCNU5614671 | FACTURA NO; 90074254 FACTURA NO 90241369 90241370 FACTURA NO: AR108424 DELIVERY NOTE: | |
TCNU5614671 | DLS125651 FACTURA NO: 40018948 FACTURA NO: 10501421 10501422 10501423 10501424 | |
TCNU5614671 | 10501425 10501426 10501427 10501428 10501429 10501430 10501431 INVOICE NO: | |
TCNU5614671 | RYDER020519 300706300749 FACTURA NO: 90241021 90241022 90241023 90241024 FACTURA NO: | |
TCNU5614671 | 30189457 FACTURA NO: 43699553 DELVIER NOTE: 27143545 FACTURA NO: 201931127 DELIVERY NOTE: | |
TCNU5614671 | 8248012 ORDER NO: 5800025735 FACTURA NO 90240961 90240960 FACTURA NO: 60092425 | |
TCNU5614671 | FACTURA NO: 40018907 FACTURA NO: 30189513 FACTURA NO: 7596350012 DELIVERY NOTE: 7800208160 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1318947 | POLNHAMVERJ05642 () | 0VB2Z | House FROB | 2549 | 2019-05-14 / 2019-05-29 |