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 107 PKG with a total weight of 13566 Kilograms arrived on 2019-10-22 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 457 9685 1/30x30x16 cms (7 cartons) automotive parts file no: 457 9692 1/20x15x15 cms automotive parts.
Carrier Code | POLN |
Vessel | CMA CGM FLORIDA [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 107 PKG |
Manifest Weight | 13566 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM FLORIDA [Conveyance Name] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-22 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU4774801 | 45 | AUTOMOTIVE PARTS FILE: 457 9685 1/30X30X16 CMS (7 CARTONS) AUTOMOTIVE PARTS FILE NO: 457 9692 1/20X15X15 CMS AUTOMOTIVE PARTS |
ECMU9896106 | 62 | AUTOMOTIVE PARTS FILE NO. 458 2615 NOT STACKABLE 22/120X80X120 CMS AUTOMOTIVE PARTS FILE: 458 2627 NOT STACKABLE |
CMAU4774801 | FACTURA NO. 92001144 92001145 92001146 92001147 FACTURA NO: 94102834 92102835 | |
CMAU4774801 | FACTURA NO: 3913003 FACTURA NO: 44878846 INVOICE NO: RYDER200919 FACTURA NO: 4422040 | |
CMAU4774801 | DELIVERY NOTE: 3339558 INVOICE NO: 2019448074 UNTIL 2019448127 FACTURA NO: INVOICE | |
CMAU4774801 | 90249837 90249777 90249980 INVOICE NUMBER: NDE-032981 FACTURA NO: 30192436 FACTURA NO: | |
CMAU4774801 | 1552659 INVOICE: 49222602 49222603 | |
ECMU9896106 | FACTURA NO: 11531039 11531040 11531041 11531042 SHIPMEMT REF: 610356 FACTURA NO: | |
ECMU9896106 | RE164829 FACTURA NO: 90250799 90250800 INVOICE 90250682 FACTURA NO: 40020096 | |
ECMU9896106 | FACTURA NO 60095793 FACTURA NO 851506 INVOICE 9025689 FACTURA NO: 10512815 | |
ECMU9896106 | UNTIL 10512954 FACTURA NO: 91104791 DELIVERY NOTE: 81104496 FACTURA NO: 30192533 | |
ECMU9896106 | FACTURA NO: 1100199656 1100199657 FACTURA NO: 90030820 ASN 803170 FACTURA NO: | |
ECMU9896106 | IN193737 FACTURA NO 90032819 INVOICE NO: RYDERMX250919 FACTURA NO: 90030815 ASN | |
ECMU9896106 | 803309 FACTURA NO: 90149929 90149930 REFERENCE : 80897 FACTURA NO: RE-2019/30543 FACTURA NO: | |
ECMU9896106 | RE-2019/30542 INVOICE: 90250887 90250888 90250889 90250890 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1344758 | POLNHAMVERJ10904 () | 0VB45 | House FROB | 328111 | 2019-10-07 / 2019-10-23 |