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 DIETZ AG via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 147 CAS with a total weight of 19885 Kilograms arrived on 2019-09-10 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 455 4490 not stackable 9 hp/ 80x60x40 cms automotive parts file: 454 9067 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM ALCAZAR [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 147 CAS |
Manifest Weight | 19885 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM ALCAZAR [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-10 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU6158169 | 53 | AUTOMOTIVE PARTS FILE: 455 4490 NOT STACKABLE 9 HP/ 80X60X40 CMS AUTOMOTIVE PARTS FILE: 454 9067 NOT STACKABLE |
CMAU7076316 | 45 | AUTOMOTIVE PARTS FILE NO. 453 3510 NOT STACKABLE 45/120X80X120 CMS |
SEGU4960919 | 49 | AUTOMOTIVE PARTS FILE NO: 455 4303 NOT STACKABLE --- SELBSTANLIEFERUNG -- AUTOMOTIVE PARTS FILE: 455 4317 NOT STACKABLE |
CMAU6158169 | FACTURA NO: 19803080 19803102 FACTURA NO: 90030630 REF: ASN 797000 FACTURA NO | |
CMAU6158169 | 90032424 FACTURA NO. 92000955 92000956 FACTURA NO: 8886012546 FACTURA NO: AR111612 | |
CMAU6158169 | FACTURA NO: 201932577 201932619 FACTURA NO: 1100193816 1100193817 1100193818 FACTURA NO: | |
CMAU6158169 | 90030639 90030658 90030640 90030641 90030651 90030646 REF: ASN | |
CMAU6158169 | 797500 797318 797719 797317 797539 FACTURA NO: 8860131464 FACTURA NO: | |
CMAU6158169 | 1552363 FACTURA NO: 201932543 INVOICE FOLLOWS FACTURA NO: 90149104 DELIVERY NOTE; | |
CMAU6158169 | 80206321 FACTURA NO: 8860131463 FACTURA NO: 10509543 UNTIL 10509669 + 10509808 | |
CMAU6158169 | INVOICE NUMBER: NDE-032136 | |
CMAU7076316 | FACTURA NO: 11526695 11526696 11526697 SHIPMEMT REF: 595158 | |
SEGU4960919 | INVOICE NO: RYDER160819 FACTURA NO: 44549194 FACTURA NO: 4026187 4026186 FACTURA NO: | |
SEGU4960919 | 11527667 11527666 11527665 SHIPMEMT REF: 599267 FACTURA NO: 30191670 FACTURA NO: | |
SEGU4960919 | 504457 FACTURA NO: 4026153 LS 045459 FACTURA NO: 128564 FACTURA NO 60094759 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1340644 | POLNHAMVERJ09396 () | 0VB3T | House FROB | 3287 | 2019-08-26 / 2019-09-11 |