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 via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 123 CAS with a total weight of 19787 Kilograms arrived on 2019-07-16 via the vessel CMA CGM TARPON to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 451 3527 hs 8707 not stackable ! 1x 110x110x80 cms selbstanlieferer automotive parts.
Carrier Code | POLN |
Vessel | CMA CGM TARPON [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 123 CAS |
Manifest Weight | 19787 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM TARPON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-16 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BEAU4740569 | 54 | AUTOMOTIVE PARTS FILE NO. 451 3527 HS 8707 NOT STACKABLE ! 1X 110X110X80 CMS SELBSTANLIEFERER AUTOMOTIVE PARTS |
TGHU6123442 | 69 | AUTOMOTIVE PARTS FILE NO. 451 3527 HS 8707 NOT STACKABLE ! 1X 110X110X80 CMS SELBSTANLIEFERER AUTOMOTIVE PARTS |
BEAU4740569 | INVOICE NO: 2019323091 - 2019323129 2019324142 FACTURA NO: 10505162 10505163 | |
BEAU4740569 | 10505164 10505165 10505166 10505167 10505168 10505169 10505170 10505171 | |
BEAU4740569 | 10505172 10505173 10505174 10505175 INVOICE: 49214865 DELIVERY: 39224387 | |
BEAU4740569 | INVOICE NO: KOSTAL190619 INVOICE NUMBER: NDE-031097 FACTURA NO: 128018 FACTURA NO: 1100186236 | |
BEAU4740569 | 1100186237 FACTURA NO: 19802373 FACTURA NO 60093509 FACTURA NO 60093534 INVOICE NO: | |
BEAU4740569 | RYDERMX250619 FACTURA NO: 44138167 FACTURA NO: 4419160 DELIVERY NOTE: 3364642 FACTURA NO: | |
BEAU4740569 | 850015 DELIVERY NO: 752442 FACTURA NO: 90244522 90244518 FACTURA NO: 90244330 | |
BEAU4740569 | 90244350 FACTURA NO: 3912764 FACTURA NO: RE-01914149 FACTURA NO: 30190595 30190596 | |
BEAU4740569 | FACTURA NO: 8860116847 | |
TGHU6123442 | INVOICE NO: 2019323091 - 2019323129 2019324142 FACTURA NO: 90030419 90030420 | |
TGHU6123442 | FACTURA NO. 92000737 92000738 92000739 92000742 FACTURA NO: 90244283 90244285 | |
TGHU6123442 | 90244286 FACTURA NO: 90148189 90148190 FACTURA NO: 4025506 4025542 4025543 | |
TGHU6123442 | 4025486 FACTURA NO: 90244663 90244664 90244665 FACTURA NO: 44097189 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1326664 | POLNHAMVERJ07541 () | 0VB3D | House FROB | 26 | 2019-07-01 / 2019-07-17 |