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 INNOVATION TECHNOLOGY via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 88 PKG with a total weight of 11673 Kilograms arrived on 2019-09-17 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 4555105 not stackable 1/120x80x90 cms automotive parts file: 4555139 4/30x30x16 cms.
Carrier Code | POLN |
Vessel | CMA CGM WHITE SHARK [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 88 PKG |
Manifest Weight | 11673 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM WHITE SHARK [Conveyance Name] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-09-17 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
GESU6454577 | 88 | AUTOMOTIVE PARTS FILE: 4555105 NOT STACKABLE 1/120X80X90 CMS AUTOMOTIVE PARTS FILE: 4555139 4/30X30X16 CMS |
GESU6454577 | FACTURA NO: 201903979 DELIVERY NOTE: 10045232 FACTURA NO. 92000994 92000995 92000996 | |
GESU6454577 | INVOICE 90248147 90248148 90248149 FACTURA NO: 90030663 REF: ASN 798095 | |
GESU6454577 | FACTURA NO: 201983803 INVOICE NO: 90248178 FACTURA NO: 90030674 90030668 ASN | |
GESU6454577 | 798454 798281 796593 796542 FACTURA NO: 201932701 FACTURA NO: 91103831 | |
GESU6454577 | DELIVERY NOTE: 81103618 INVOICE NO: 504748 504749 504750 504751 504752 | |
GESU6454577 | 504753 504754 504755 504756 504757 504758 504759 504760 | |
GESU6454577 | INVOICE: 49219755 49219755 DELIVERY: 39232076 39232077 FACTURA NO: AR111747 | |
GESU6454577 | INVOICE NO: RYDER210819 FACTURA NO: 90045121 FACTURA NO: 90030681 ASN 797500 | |
GESU6454577 | 797318 797719 797317 797539 FACTURA NO: AR111688 FACTURA NO: 30191726 | |
GESU6454577 | 30191727 INVOICE NO: 2019394839 UNTIL 2019394888 +2019396345 +2019397933 INVOICE NO: | |
GESU6454577 | 90248383 90248384 FACTURA NO: 90248513 90248363 FACTURA NO: 90149256 90149257 | |
GESU6454577 | REFERENCE : 80426 FACTURA NO: 30191848 INVOICE NO: 2019402838 UNTIL 2019402883 | |
GESU6454577 | FACTURA NO: AR111612 FACTURA NO: 10510060 UNTIL 10510070 INVOICE NO: RYDER230819 | |
GESU6454577 | FACTURA NO 850990 DELIVERY NO: 753415 FACTURA NO: 3002123519 DELIVERY NOTE: 221798906 | |
GESU6454577 | FACTURA NO: 19803167 19803178 FACTURA NO: 40019840 40019841 40019842 FACTURA NO | |
GESU6454577 | 60094936 FACTURA NO: 3912913 INVOICE NO: 90247948 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1344746 | POLNHAMVERJ09605 () | 0VB3V | House FROB | 3182 | 2019-09-03 / 2019-09-18 |