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 INOVAN GMBH & CO KG via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 127 PKG with a total weight of 33141 Kilograms arrived on 2019-12-18 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no: 462 3522 not stackable 1/ 60x70x40 -- selbstanlieferung -- automotive parts file no: 461 9413.
Carrier Code | POLN |
Vessel | BUXCLIFF [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 127 PKG |
Manifest Weight | 33141 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | BUXCLIFF [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-18 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU4916547 | 75 | AUTOMOTIVE PARTS FILE NO: 462 3522 NOT STACKABLE 1/ 60X70X40 -- SELBSTANLIEFERUNG -- AUTOMOTIVE PARTS FILE NO: 461 9413 |
CMAU7238865 | 52 | AUTOMOTIVE PARTS FILE NO. 462 3554 HS 8707 NOT STACKABLE ! 1/110X110X120 CMS SELBSTANLIEFERER AUTOMOTIVE PARTS |
CMAU4916547 | FACTURA NO: 91106377 DELIVERY NOTE: 81105863 FACTURA NO: 91106189 DELIVERY NOTE: 81105783 | |
CMAU4916547 | INVOICE: 49227074 49227073 FACTURA NO: 36373090 FACTURA NO: 90030979 ASN NUMBER: | |
CMAU4916547 | 809718 FACTURA NO. 92001402 92001403 92001404 92001407 FACTURA NO: 1013341 | |
CMAU4916547 | DELIVERY NOTE: 1215942 FACTURA NO: 4027329 4027330 4027331 4027332 4027368 | |
CMAU4916547 | DELIVERY NOTE: LS047103 LS047115 LS047116 LS047117 LS047170 FACTURA NO: 90254462 | |
CMAU4916547 | 90254463 FACTURA NO: 1100204369 1100204368 1100204367 1100204366 FACTURA NO: 4027382 | |
CMAU4916547 | DELIVERY NOTE: LS047184 FACTURA NO: 90254679 90254680 90254681 90254682 90254683 | |
CMAU4916547 | 90254700 FACTURA NO: 91106224 DELIVERY NOTE: 81105817 FACTURA NO: 36383585 FACTURA NO: | |
CMAU4916547 | 1553103 FACTURA NO: 10517371 10517372 10517373 10517374 10517375 10517376 | |
CMAU4916547 | 10517377 10517378 FACTURA NO: 201985224 FACTURA NO: 201933906 201933849 FACTURA NO: | |
CMAU4916547 | 90033470 | |
CMAU7238865 | INVOICE NO: 2019518567 - 2019518616 INVOICE NO: RYDERMX191119 FACTURA NO: 30193700 | |
CMAU7238865 | 30193701 30193717 INVOICE 170058283 FACTURA NO: 3913185 FACTURA NO: 11534192 | |
CMAU7238865 | SHIPMEMT REF: 621332 FACTURA NO: 90150929 90150932 DELIVERY NOTE: 80209307 80209311 | |
CMAU7238865 | INVOICE NUMBER: 657825 FACTURA NO: 606655775 DELIVERY NOTE: 30391198 FACTURA NO: 19804165 | |
CMAU7238865 | 19804184 INVOICE NUMBER: 1911000183 FACTURA NO: 60096964 60096736 FACTURA NO: 19804237 | |
CMAU7238865 | FACTURA NO: 60097129 FACTURA NO: 90254822 FACTURA NO: 90031021 90030864 90031029 | |
CMAU7238865 | ASN NUMBER: 811415 805318 811768 FACTURA NO: 8801258190 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1357090 | POLNHAMVERJ11703 () | 0VB4L | House FROB | 3385 | 2019-12-02 / 2019-12-19 |