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 RUTRONIK ELEKTRONISCHE BAUELEMENTE via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 173 CAS with a total weight of 29121 Kilograms arrived on 2019-09-07 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no: 454 8872 not stackable --- selbstanlieferung -- automotive parts file: 454 8884 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM FLORIDA [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 173 CAS |
Manifest Weight | 29121 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM FLORIDA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-07 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU6348746 | 68 | AUTOMOTIVE PARTS FILE NO: 454 8872 NOT STACKABLE --- SELBSTANLIEFERUNG -- AUTOMOTIVE PARTS FILE: 454 8884 NOT STACKABLE |
CAIU9518965 | 45 | AUTOMOTIVE PARTS FILE NO. 452 8832 NOT STACKABLE 23/120X80X120 CMS AUTOMOTIVE PARTS FILE NO: 455 0229 12 PAL |
TEMU6607471 | AUTOMOTIVE PARTS FILE: 453 9003 NOT STACKABLE 1/120X80X24 CMS AUTOMOTIVE PARTS FILE NO. 453 6472 HS 8707 |
APHU6348746 | INVOICE NO: RYDER090819 FACTURA NO: 30191581 FACTURA NO: 3912880 FACTURA NO: 10509033 | |
APHU6348746 | UNTIL 10509043 FACTURA NO: 1552223 FACTURA NO: 1100193074 1100193075 1100193076 | |
APHU6348746 | FACTURA NO. 92000931 92000932 92000933 92000934 FACTURA NO: 30191506 30191518 | |
APHU6348746 | FACTURA NO: 504247 DELIVERY NO: 90247882 FACTURA NO: 90148812 DELIVERY NO: 9027469 | |
APHU6348746 | FACTURA NO: 4420509 DELIVERY NOTE: 3336932 FACTURA NO: 40019761 FACTURA NO: 850793 | |
APHU6348746 | DELIVERY NO: 753214 FACTURA NO: 90247774 90247775 9024776 FACTURA NO: RE-2019/30346 | |
APHU6348746 | FACTURA NO: 90030599 FACTURA NO: 90030602 FACTURA NO: 201932443 INVOICE NO: 2019386307 | |
APHU6348746 | UNTIL 2019386348 +2019387743 FACTURA NO: 132285 FACTURA NO: 19803002 FACTURA NO: | |
APHU6348746 | AR111477 FACTURA NO: 90030617 REF: ASN 796732 FACTURA NO: 90030570 DELIVERY NO: | |
APHU6348746 | 90247426 90247425 FACTURA NO 60094596 | |
CAIU9518965 | FACTURA NO: 11527057 11527058 11527059 11527060 SHIPMEMT REF: 596922 DELIVERY NO: | |
CAIU9518965 | 90247563 90247672 INVOICE NO: 503713 503714 503715 503716 503717 | |
CAIU9518965 | 503718 503719 503720 503721 503722 | |
TEMU6607471 | FACTURA NO: WILL FOLLOW INVOICE: 49217656 DELIVERY: 39228761 FACTURA NO: 90149003 | |
TEMU6607471 | FACTURA NO: 4026111 FACTURA NO: 90030609 90030604 90030603 90030605 ASN | |
TEMU6607471 | 796541 796543 796593 796542 PROFORMA INVOICE DELIVERY NOTE : 7800417014 DELIVERY NO: | |
TEMU6607471 | 90247852 90247853 INVOICE NO: RYDERMX170719 FACTURA NO: 60664828 DELIVERY NOTE: 30389469 | |
TEMU6607471 | DELIVERY NO: 53886920 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1340637 | POLNHAMVERJ09318 () | 0VB3R | House FROB | 2019-08-21 / 2019-09-09 |