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 85 PKG with a total weight of 6387 Kilograms arrived on 2019-10-29 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 458 5739 1/30x30x16 cms (7 cartons) automotive parts file: 458 5763 4/33x23x12 cms not stackable.
Carrier Code | POLN |
Vessel | CMA CGM ALCAZAR [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 85 PKG |
Manifest Weight | 6387 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM ALCAZAR [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-29 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
SEGU4930447 | 85 | AUTOMOTIVE PARTS FILE: 458 5739 1/30X30X16 CMS (7 CARTONS) AUTOMOTIVE PARTS FILE: 458 5763 4/33X23X12 CMS NOT STACKABLE |
SEGU4930447 | FACTURA NO. 92001178 92001179 FACTURA NO: 201933140 FACTURA NO: 1100200984 1100200985 | |
SEGU4930447 | 1100200986 INVOICE NUMBER: NDE-033340 FACTURA NO: 1000034396 AREXIM INVOICE 90250689 | |
SEGU4930447 | FACTURA NO: 90251244 90251245 90251246 FACTURA NO: 10513404 UNTIL 10513417 | |
SEGU4930447 | +10513493 +10513585 FACTURA NO: 90251339 INVOICE NO: 2019456158 UNTIL 2019456203 | |
SEGU4930447 | FACTURA NO: 90251113 FACTURA NO: 30192709 30192710 INVOICE NO: 507901 507902 | |
SEGU4930447 | 507903 FACTURA NO: 19803628 FACTURA NO: 201984435 INVOICE NO: RYDERMX191002 FACTURA NO | |
SEGU4930447 | 60095869 60095908 FACTURA NO: RE-2019/30543 FACTURA NO: RE-2019/30542 FACTURA NO: 90030844 | |
SEGU4930447 | 90030838 90030841 REF: ASN 804528 804501 804505 FACTURA NO: | |
SEGU4930447 | 3002125336 DELIVERY NOTE: 221810135 FACTURA NO: 19803689 FACTURA NO: 3913033 FACTURA NO: | |
SEGU4930447 | 90250689 FACTURA NO: RYDER230919 FACTURA NO: REE-2019/30543 FACTURA NO: RE-2019/30542 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1354867 | POLNHAMVERJ11088 () | 0VB47 | House FROB | 334813 | 2019-10-14 / 2019-10-30 |