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 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 129 CAS with a total weight of 18784 Kilograms arrived on 2019-06-11 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 448 2891 not stackable 1/120x80x90 automotive parts file: 448 9088 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM FLORIDA [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 129 CAS |
Manifest Weight | 18784 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM FLORIDA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-11 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU7816074 | 61 | AUTOMOTIVE PARTS FILE: 448 2891 NOT STACKABLE 1/120X80X90 AUTOMOTIVE PARTS FILE: 448 9088 NOT STACKABLE |
TLLU5785931 | 68 | AUTOMOTIVE PARTS FILE: 448 2444 NOT STACKABLE 1/120X80X24 CMS AUTOMOTIVE PARTS FILE NO: 448 5064 NOT STACKABLE |
CMAU7816074 | FACTURA NO: 201902329 DELIVERY NOTE: NS-10043025 FACTURA NO: 90242357 90242356 FACTURA NO: | |
CMAU7816074 | 1100179513 1100179514 1100179515 DELIVERY NO: 82663157 82675044 82675366 FACTURA NO: | |
CMAU7816074 | LI-2019/ 28964 FACTURA NO: 8860112526 INVOICE NUMBER: NDE-030096 FACTURA NO: 90147232 90147391 | |
CMAU7816074 | FACTURA NO: 849391 DELIVERY NO: 751911 FACTURA NO: 90147535 FACTURA NO: 19801929 | |
CMAU7816074 | FACTURA NO: 90030259 90030257 90030258 90030261 | |
TLLU5785931 | FACTURA NO: 201982346 DELIVERY NOTE: 21904038 INVOICE NO: 300706336858 RYDER150519 FACTURA NO: | |
TLLU5785931 | 91099999 DELIVERY NOTE: 811001849 FACTURA NO: 90241505 90241637 90241641 90241686 | |
TLLU5785931 | 90241684 90241685 FACTURA NO: 90241920 90241922 90241923 ASN : 2128988 | |
TLLU5785931 | 2128987 FACTURA NO 60092739 FACTURA NO: 90241513 90241514 90241515 90241516 | |
TLLU5785931 | 90241517 90241518 90241519 90241520 90241521 INVOICE: 2019274423 2019274424 | |
TLLU5785931 | 2019274425 2019274426 2019274427 2019274428 2019274429 2019274430 2019274431 2019274432 | |
TLLU5785931 | 2019274433 2019274434 2019274435 2019274436 2019274437 2019274438 2019274439 2019274440 | |
TLLU5785931 | 2019274441 2019274442 2019274443 2019274444 2019274445 2019274446 2019274447 2019274448 | |
TLLU5785931 | 2019274449 2019275723 INVOICE NO: 497202 497203 497204 497205 497206 | |
TLLU5785931 | FACTURA NO: 90241738 90242144 90242007 90242025 90242026 90242027 90242028 | |
TLLU5785931 | 90242029 FACTURA NO: 10502426 10502427 10502428 10502429 10502430 10502431 | |
TLLU5785931 | 10502432 10502433 10502434 10502435 10502436 10502437 FACTURA NO. 92000599 | |
TLLU5785931 | REFERENCE NUMBER: MUR190513085424 FACTURA NO: 1100180642 DELIVERY NOTE: 82695253 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1320890 | POLNHAMVERJ05975 () | 0VB33 | House FROB | 263827 | 2019-05-28 / 2019-06-12 |