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 via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 103 PCS with a total weight of 15194 Kilograms arrived on 2019-06-03 via the vessel CMA CGM TARPON to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 448 1757 not stackable 10/120x80x100 automotive parts file: 447 8027 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM TARPON [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 103 PCS |
Manifest Weight | 15194 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM TARPON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-03 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU6860156 | 41 | AUTOMOTIVE PARTS FILE: 448 1757 NOT STACKABLE 10/120X80X100 AUTOMOTIVE PARTS FILE: 447 8027 NOT STACKABLE |
CMAU7463995 | 62 | AUTOMOTIVE PARTS FILE: 448 2522 NOT STACKABLE 9 HP/ 80X60X40 CMS AUTOMOTIVE PARTS FILE: 4482610 STACKABLE |
APHU6860156 | FACTURA NO: 90241177 90241175 90241176 90241173 90241174 90241330 90241342 | |
APHU6860156 | FACTURA NO: 90240729 FACTURA NO: 90239844 90239845 90240201 FACTURA NO: 90240185 | |
APHU6860156 | 90240165 90240180 90240172 90240173 90240174 90240175 | |
CMAU7463995 | FACTURA NO: 19801832 19801845 19801869 FACTURA NO: RE-2019/30025 FACTURA NO: 1551542 | |
CMAU7463995 | FACTURA NO: 90241524 90241525 90241526 FACTURA NO: 10501952 10501953 10501954 | |
CMAU7463995 | 10501955 10501956 10501957 10501958 10501959 10501960 10501961 10501962 | |
CMAU7463995 | FACTURA NO: 3912707 FACTURA NO: 2019311233 ORDER NO: 5800026337 FACTURA NO: 90030220 | |
CMAU7463995 | FACTURA NO: 90030221 FACTURA NO: 30189622 30189624 FACTURA NO: 13039646 FACTURA NO: | |
CMAU7463995 | 127517 FACTURA NO: PF/39301841 INVOICE NO: KOSTALMX070519 300706315711 INVOICE: 2019258294 | |
CMAU7463995 | 2019258295 2019258296 2019258297 2019258298 2019258299 2019258300 2019258301 2019258302 | |
CMAU7463995 | 2019258303 2019258304 2019258305 2019258306 2019258307 2019258308 2019258309 2019258310 | |
CMAU7463995 | 2019258311 2019258312 2019258313 2019258314 2019258315 2019258316 2019258317 2019258318 | |
CMAU7463995 | 2019258319 2019258320 2019258321 2019258322 2019258323 2019258324 FACTURA NO. 92000561 | |
CMAU7463995 | FACTURA NO: 90030233 FACTURA NO: 90240426 FACTURA NO: 849391 DELIVERY NO: 849391 | |
CMAU7463995 | FACTURA NO: 503108 DELIVERY NO: 431094 FACTURA NO: 1000032733 DELIVERY NOTE: 02247381 | |
CMAU7463995 | FACTURA NO: AR108470 DELIVERY NOTE: DLS125708 FACTURA NO: 11521509 11521510 DELIVERY NO: | |
CMAU7463995 | 50081602 SHIPMEMT REF: 581897 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1320885 | POLNHAMVERJ05949 () | 0VB31 | House FROB | 2580 | 2019-05-21 / 2019-06-04 |