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 HELLMANN WORLDWIDE LOGISTICS AIR & via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 164 CAS with a total weight of 24011 Kilograms arrived on 2019-10-08 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 457 2381 not stackable 1 pal 60x80x102 cm selbstanlieferung automotive parts.
Carrier Code | POLN |
Vessel | BRUSSELS [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 164 CAS |
Manifest Weight | 24011 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | BRUSSELS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-08 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
ECMU9732571 | 59 | AUTOMOTIVE PARTS FILE: 457 2381 NOT STACKABLE 1 PAL 60X80X102 CM SELBSTANLIEFERUNG AUTOMOTIVE PARTS |
GESU6805922 | 55 | AUTOMOTIVE PARTS FILE NO: 457 4495 1X 120X80X82 1X 120X80X60 AUTOMOTIVE PARTS FILE: 457 5248 NOT STACKABLE |
XTCU3695317 | AUTOMOTIVE PARTS FILE: 457 2636 NOT STACKABLE 1/ 80X60X100 AUTOMOTIVE PARTS FILE: 456 3686 NOT STACKABLE ! |
ECMU9732571 | FACTURA NO: 10511673 UNTIL 10511684 +10511756 +10511757 +10511758 +10511759 | |
ECMU9732571 | 10511803 INVOICE: 49221531 DELIVERY: 39234847 INVOICE: 49221537 DELIVERY: | |
ECMU9732571 | 39234845 FACTURA NO: 19803330 FACTURA NO 60095476 60095479 FACTURA NO: RE-2019/30507 | |
ECMU9732571 | INVOICE NO: 90249579 90249560 90249580 FACTURA NO: FOLLOWS INVOICE NO: 2019420390 | |
ECMU9732571 | UNTIL 2019420444 +2019423634 +2019420390 UNTIL 2019420444 +2019423634 FACTURA NO: | |
ECMU9732571 | 201904377 FACTURA NO: 40019988 FACTURA NO: 90030768 90030774 REF: ASN | |
ECMU9732571 | 801681 801599 FACTURA NO: IN193569 FACTURA NO: RE-2019/30490 FACTURA NO: 201932885 | |
ECMU9732571 | FACTURA NO. 92001082 92001083 FACTURA NO: 1910815 DELIVERY NOTE: 19-2137 FACTURA NO: | |
ECMU9732571 | 94102660 FACTURA NO: 90030758 REF: ASN 797500 797318 797719 | |
ECMU9732571 | 797317 797539 FACTURA NO: 504740 | |
GESU6805922 | INVOICE 90249658 90249659 90249660 FACTURA NO: 90250141 90250142 90250143 | |
GESU6805922 | FACTURA NO: 90030694 90030696 REF: ASN 797500 797318 797719 | |
GESU6805922 | 797317 797539 FACTURA NO: 90249655 FACTURA NO 90032617 FACTURA NO: 90149649 | |
GESU6805922 | 90149650 REFERENCE : 80712 FACTURA NO: 504822 | |
XTCU3695317 | FACTURA NO: 1100197735 FACTURA NO: RE-01920675 FACTURA NO: 19803429 FACTURA NO: 90249683 | |
XTCU3695317 | 90249687 90249688 INVOICE NO: 2019429276 UNTIL 2019429331 +2019433074 +2019429276 | |
XTCU3695317 | +2019429277 +2019429278 +2019429279 +2019429280 +2019429282 UNTIL 2019429331 +2019433074 | |
XTCU3695317 | FACTURA NO: 30192175 30192178 INVOICE: 49221580 DELIVERY: 39234846 FACTURA NO: | |
XTCU3695317 | FOLLOWS FACTURA NO: 11529561 SHIPMEMT REF: 605379 FACTURA NO: A1R12261 AR112263 | |
XTCU3695317 | FACTURA NO: 3912970 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1344674 | POLNHAMVERJ10386 () | 0VB41 | House FROB | 3247 | 2019-09-23 / 2019-10-09 |