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 117 PCS with a total weight of 29772 Kilograms arrived on 2019-10-14 via the vessel CMA CGM TARPON to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no: 457 6660 not stackable --- selbstanlieferung -- automotive parts file: 457 4504 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM TARPON [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 117 PCS |
Manifest Weight | 29772 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM TARPON [Conveyance Name] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-14 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU6255983 | 51 | AUTOMOTIVE PARTS FILE NO: 457 6660 NOT STACKABLE --- SELBSTANLIEFERUNG -- AUTOMOTIVE PARTS FILE: 457 4504 NOT STACKABLE |
GESU6362172 | 66 | AUTOMOTIVE PARTS FILE NO. 457 1949 NOT STACKABLE 4/120X80X120 CMS AUTOMOTIVE PARTS FILE: 457 7256 NOT STACKABLE |
APHU6255983 | INVOICE NO: RYDERMX180919 FACTURA NO: 90249683 90249687 90249688 FACTURA NO. 92001116 | |
APHU6255983 | 92001117 92001118 92001119 INVOICE 90249949 90249950 INVOICE NO: RYDERMX190919 | |
APHU6255983 | INVOICE NO 506929 506930 506931 506932 506933 506934 506935 | |
APHU6255983 | 506936 506937 FACTURA NO: 90149799 REFERENCE : 80810 FACTURA NO: 30192271 30192277 | |
APHU6255983 | 30192278 30192279 INVOICE: 1909000138 | |
GESU6362172 | FACTURA NO: 11530077 11530559 SHIPMEMT REF 606636 608765 FACTURA NO: 90030804 | |
GESU6362172 | REF: ASN 802872 FACTURA NO: IN193644 FACTURA NO 90032650 FACTURA NO: | |
GESU6362172 | 90030788 REF: ASN 797500 797318 797719 797317 797539 | |
GESU6362172 | FACTURA NO: 10511673 UNTIL 10511684 +10511756 +10511757 +10511758 +10511759 | |
GESU6362172 | 10511803 FACTURA NO: 1100198703 FACTURA NO: 201984240 FACTURA NO: 3912993 FACTURA: | |
GESU6362172 | 402382 LS: 302669 INVOICE NO. 2019/111761 DN:2019/418773 LP 500033 INVOICE NO: | |
GESU6362172 | 90250311 90250312 90250407 90250405 !!!HINWEIS!!!! ES WURDEN 18 PALETTEN SCHON UEBERNOMMEN BITTE | |
GESU6362172 | NUR DIE EINE PALETTEE MIT DER LS 53932260 UEBERNEHMEN, DANKE ! FACTURA NO: 4026590 INVOICE NUMBER: | |
GESU6362172 | 1365/2019 FACTURA NO: 19803515 19803519 19803543 FACTURA NO: RE-2019/30528 INVOICE NO: | |
GESU6362172 | RYDER230919 INVOICE NO: 2019438423 UNTIL 2019438479 FACTURA: 402416 LS: | |
GESU6362172 | 302700 FACTURA NO: 90030796 REF: ASN 797500 797318 797719 | |
GESU6362172 | 797317 797539 FACTURA NO 60095562 60095558 INVOICE 90250030 FACTURA NO: | |
GESU6362172 | 128980 FACTURA NO: 90030641 ASN 797319 FACTURA NO: 201932946 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1344766 | POLNHAMVERJ10644 () | 0VB34 | House FROB | 332395 | 2019-09-30 / 2019-10-15 |