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 137 CAS with a total weight of 19511 Kilograms arrived on 2019-08-13 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 451 6867 not stackable 18/120x80x120 cms automotive parts file: 453 4991 not stackable.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 137 CAS |
Manifest Weight | 19511 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | APL HOLLAND [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-13 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BEAU4064546 | 48 | AUTOMOTIVE PARTS FILE NO. 451 6867 NOT STACKABLE 18/120X80X120 CMS AUTOMOTIVE PARTS FILE: 453 4991 NOT STACKABLE |
CMAU4085660 | 89 | AUTOMOTIVE PARTS FILE: 453 0352 NOT STACKABLE 1/ 60X60X10 CMS AUTOMOTIVE PARTS FILE: 453 0397 NOT STACKABLE |
BEAU4064546 | FACTURA NO: 11525378 11525377 11525376 11525375 SHIPMEMT REF: 591313 FACTURA NO: | |
BEAU4064546 | 90246274 90246275 90246278 | |
CMAU4085660 | FACTURA NO: 44319216 FACTURA NO: IN192838 INVOICE NUMBER: NDE-031755 INVOICE NUMBER: 1093/2019 | |
CMAU4085660 | FACTURA NO. 92000858 92000859 92000860 92000861 FACTURA NO: 201983386 FACTURA NO: | |
CMAU4085660 | 90030516 90030517 90030519 FACTURA NO: 94102033 PACKING LIST 84156262 DELIVERY NO: | |
CMAU4085660 | 90246645 FACTURA NO: 4419503 DELIVERY NOTE: 3335264 FACTURA NO: 19702877 19702878 | |
CMAU4085660 | FACTURA NO: 19170704 DELIVERY NOTE: 19-1795 INVOICE NO: RYDERMX170719 FACTURA NO: 10507513 | |
CMAU4085660 | UNTIL 10507524 FACTURA NO: 4025843 FACTURA NO: 19802766 FACTURA NO: 90148718 | |
CMAU4085660 | FACTURA NO: 850441 DELIVERY NO: 752850 INVOICE NO: 2019360621 UNTIL 2019361704 | |
CMAU4085660 | FACTURA NO: 401823 FACTURA NO: 27752291 FACTURA NO: 30191209 FACTURA NO: 850479 | |
CMAU4085660 | DELIVERY NO: 752889 FACTURA NO: 504106 FACTURA NO: 3912820 FACTURA NO: 11526279 | |
CMAU4085660 | 11526278 11526277 SHIPMEMT REF: 593822 FACTURA NO: 128350 FACTURA NO: 90246105 | |
CMAU4085660 | 90246106 90246107 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1330391 | POLNHAMVERJ08418 () | 0VB3L | House FROB | 2958 | 2019-07-30 / 2019-08-15 |