The following Bill of Lading record outlines a container shipment imported into the US by AUTOTEK MEXICO SA DE CV. This shipment is registered as coming from KSM CASTINGS GROUP via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 200 PCS with a total weight of 38382 Kilograms arrived on 2020-01-02 via the vessel MAERSK GIRONDE to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 463 1234 stackable 46/107x60x63 cms automotive parts file: 462 9438 stackable.
Carrier Code | POLN |
Vessel | MAERSK GIRONDE [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 200 PCS |
Manifest Weight | 38382 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | MAERSK GIRONDE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-02 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
FCIU8198042 | 56 | AUTOMOTIVE PARTS FILE: 463 1234 STACKABLE 46/107X60X63 CMS AUTOMOTIVE PARTS FILE: 462 9438 STACKABLE |
INKU6563929 | 48 | AUTOMOTIVE PARTS FILE: 463 1212 STACKABLE 48/114X97X114 CMS |
MEDU4467439 | 48 | AUTOMOTIVE PARTS FILE: 463 1214 STACKABLE 48/114X97X114 CMS |
TCKU9055746 | 48 | AUTOMOTIVE PARTS FILE: 463 1217 STACKABLE 48/114X97X114 CMS |
FCIU8198042 | FACTURA NO: 16098748 16098749 FACTURA NO 1000036524 INVOICE NO. 19008472 19008473 | |
FCIU8198042 | FACTURA NO: 001900198 | |
FCIU8198042 | FACTURA NO: 16098748 16098749 FACTURA NO 1000036524 INVOICE NO. 19008472 19008473 | |
FCIU8198042 | FACTURA NO: 001900198 | |
INKU6563929 | FACTURA NO: 30941064 DELIVERY NOTE: 52053929 | |
INKU6563929 | FACTURA NO: 30941064 DELIVERY NOTE: 52053929 | |
MEDU4467439 | FACTURA NO: 30941065 DELIVERY NOTE: 52053930 | |
MEDU4467439 | FACTURA NO: 30941065 DELIVERY NOTE: 52053930 | |
TCKU9055746 | FACTURA NO: 30941066 DELIVERY NOTE: 52053931 | |
TCKU9055746 | FACTURA NO: 30941066 DELIVERY NOTE: 52053931 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBZ001703 | POLNHAMVERJ13070 () | 951W | House FROB | 369621 | 2019-12-16 / 2020-01-03 |