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 134 CAS with a total weight of 15547 Kilograms arrived on 2019-08-07 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 452 8583 not stackable 10 hp/ 80x60x40 cms automotive parts file: 452 5303 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM WHITE SHARK [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 134 CAS |
Manifest Weight | 15547 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM WHITE SHARK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-07 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
ECMU9860000 | 69 | AUTOMOTIVE PARTS FILE: 452 8583 NOT STACKABLE 10 HP/ 80X60X40 CMS AUTOMOTIVE PARTS FILE: 452 5303 NOT STACKABLE |
ECMU9902195 | 65 | AUTOMOTIVE PARTS FILE: 452 8571 1/120X80X50 AUTOMOTIVE PARTS FILE: 452 3299 NOT STACKABLE 1/120X80X61 CMS |
ECMU9860000 | FACTURA NO: 19802665 FACTURA NO: 90030500 90030498 90030497 INVOICE NO: 5092361 | |
ECMU9860000 | 5092371 5092381 5092391 5092401 5092411 5092421 5092431 5092441 | |
ECMU9860000 | 5092451 5092461 5092471 5092481 5092491 5092501 5092511 5092521 | |
ECMU9860000 | FACTURA NO: 90245838 90245837 FACTURA NO: 11525857 SHIPMEMT REF: 592517 INVOICE NO: | |
ECMU9860000 | RYDER010719 | |
ECMU9902195 | FACTURA NO: 109195 FACTURA NO: IN192703 FACTURA NO: RE-01915574 FACTURA NO: 19802605 | |
ECMU9902195 | FACTURA NO: 44266812 FACTURA NO: 201932145 FACTURA NO: IN192762 INVOICE NUMBER: 1059/2019 | |
ECMU9902195 | FACTURA NO: 1100189599 1100189600 1100189601 FACTURA NO: 201983069 FACTURA NO: 40019545 | |
ECMU9902195 | FACTURA NO: 90148493 INVOICE NO: RYDER120719 FACTURA NO: 44306972 FACTURA NO: 4025819 | |
ECMU9902195 | INVOICE NO: 2019352157 UNTIL 2019352186 INVOICE: WILL FOLLOW FACTURA NO: 30191047 | |
ECMU9902195 | FACTURA NO: WILL FOLLOW FACTURA NO: AR110897 FACTURA NO. 757431 FACTURA NO: | |
ECMU9902195 | 27706218 INVOICE NUMBER: NDE-031610 FACTURA NO: 850330 DELIVERY NO: 752743 FACTURA NO | |
ECMU9902195 | 60094005 60094000 FACTURA NO: 90245714 90245709 90245710 FACTURA NO: 90030480 | |
ECMU9902195 | FACTURA NO: 504029 FACTURA NO: 850345 DELIVERY NO: 752759 FACTURA NO: 90246105 | |
ECMU9902195 | 90246106 90246107 FACTURA NO: 90030490 FACTURA NO: 92000836 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1330323 | POLNHAMVERJ08275 () | 0VB3J | House FROB | 2888 | 2019-07-22 / 2019-08-08 |