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 104 CAS with a total weight of 18340 Kilograms arrived on 2019-07-02 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 448 8442 not stackable 8 pal 1 ctn automotive parts file no. 449 6950.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 104 CAS |
Manifest Weight | 18340 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | APL HOLLAND [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-02 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TCKU6401737 | 39 | AUTOMOTIVE PARTS FILE: 448 8442 NOT STACKABLE 8 PAL 1 CTN AUTOMOTIVE PARTS FILE NO. 449 6950 |
TCNU2186918 | 65 | AUTOMOTIVE PARTS FILE NO: 450 0144 NOT STACKABLE --- SELBSTANLIEFERUNG -- 1X 60X80X63 1X 120X80X109 1X 60X80X112 |
TCKU6401737 | FACTURA NO: 90243504 90243505 FACTURA NO: 11523414 11523413 11523412 SHP- REF: 586287 | |
TCKU6401737 | FACTURA NO: 90243401 90243399 90243400 | |
TCNU2186918 | INVOICE NO: RYDER050619 FACTURA NO 60093213 FACTURA NO: 40019226 FACTURA NO: 8860120658 | |
TCNU2186918 | FACTURA NO: 1000033054 FACTURA NO: 201931511 FACTURA NO: 90147890 FACTURA NO: 4025330 | |
TCNU2186918 | 4025331 4025332 4025333 4025334 4025335 4025336 4025391 4025393 | |
TCNU2186918 | INVOICE NO: RYDER100519 FACTURA NO: RE-2019/30125 FACTURA NO: 1054120 1054121 1054122 | |
TCNU2186918 | 1054123 1054124 1054125 1054126 1054127 1054128 1054129 1054130 | |
TCNU2186918 | 1054131 FACTURA NO: 1551772 FACTURA NO: 19802198 19802222 19802215 INVOICE NO: | |
TCNU2186918 | 90243486 FACTURA NO: 3090322 3090323 3090328 INVOICE NO: RYDER07062019 FACTURA NO: | |
TCNU2186918 | 44025835 DELVIER NOTE: 27400761 FACTURA NO: 849830 DELIVERY NO: 752256 FACTURA NO: | |
TCNU2186918 | 503538 FACTURA NO: 90030336 FACTURA NO: 30190112 FACTURA NO: PF/39302327 FACTURA NO | |
TCNU2186918 | 90031592 INVOICE: 1906000054 FACTURA NO: 1100184255 FACTURA NO: 849773 DELIVERY NO: | |
TCNU2186918 | 752195 FACTURA NO 60093160 FACTURA NO: 90030325 FACTURA NO. 92000681 92000682 | |
TCNU2186918 | 92000683 FACTURA NO: 3912746 FACTURA NO: RE161144 DELIVERY NOTE LS228782 FACTURA NO: | |
TCNU2186918 | 43984905 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1324246 | POLNHAMVERJ06793 () | 0VB39 | House FROB | 274266 | 2019-06-17 / 2019-07-03 |