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 DIETZ GMBH 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 22495 Kilograms arrived on 2020-02-11 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 465 1167 not stackable 13/120x80x120 cms automotive parts file no. 466 2295 hs 8707.
Carrier Code | POLN |
Vessel | BUXCLIFF [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 127 PKG |
Manifest Weight | 22495 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | BUXCLIFF [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-11 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU7310260 | 44 | AUTOMOTIVE PARTS FILE NO. 465 1167 NOT STACKABLE 13/120X80X120 CMS AUTOMOTIVE PARTS FILE NO. 466 2295 HS 8707 |
TCNU1226277 | 83 | AUTOMOTIVE PARTS FILE NO. 466 1326 HS 8707 NOT STACKABLE ! 1/110X110X97 SELBSTANLIEFERER AUTOMOTIVE PARTS |
CMAU7310260 | FACTURA NO: 11536759 11536760 11536761 SHIPMENT REF: 630126 INVOICE NUMBER: 42041775 | |
CMAU7310260 | 42041776 FACTURA NO: 90151763 FACTURA NO: 11537145 DELIVERY NOTE: 50098328 FACTURA NO: | |
CMAU7310260 | 60098018 FACTURA NO: 20800153 | |
CMAU7310260 | FACTURA NO: 11536759 11536760 11536761 SHIPMENT REF: 630126 INVOICE NUMBER: 42041775 | |
CMAU7310260 | 42041776 FACTURA NO: 90151763 FACTURA NO: 11537145 DELIVERY NOTE: 50098328 FACTURA NO: | |
CMAU7310260 | 60098018 FACTURA NO: 20800153 | |
TCNU1226277 | INVOICE NO: 2020579742 UNTIL 2020579792 FACTURA NO: 91107633 DELIVERY NOTE: 81107076 | |
TCNU1226277 | FACTURA NO: 90257542 90257657 FACTURA NO: 90257834 90257835 90257836 FACTURA NO: | |
TCNU1226277 | 506605 FACTURA NO: 4027825 4027826 4027827 FACTURA NUMBER: 403340 403341 | |
TCNU1226277 | DELIVERY NOTE: 303602103 FACTURA NO: AR114644 FACTURA NO: RE-2020/30934 FACTURA NO: 30194652 | |
TCNU1226277 | FACTURA NO: 40020953 40020952 INVOICE NO: RYDER170120 FACTURA NO: RE-2020/30978 RE-2020/30979 | |
TCNU1226277 | FACTURA NO: 8860152570 FACTURA NO: 10521837 UNTIL 10521842 + 10521919 | |
TCNU1226277 | FACTURA NO. 02000040 02000041 02000042 02000043 02000044 FACTURA NO: 90034034 | |
TCNU1226277 | FACTURA NO: 90031143 90031156 90031151 ASN NUMBER: 816828 817343 817154 | |
TCNU1226277 | INVOICE NUMBER: 42041197 42041198 | |
TCNU1226277 | INVOICE NO: 2020579742 UNTIL 2020579792 FACTURA NO: 91107633 DELIVERY NOTE: 81107076 | |
TCNU1226277 | FACTURA NO: 90257542 90257657 FACTURA NO: 90257834 90257835 90257836 FACTURA NO: | |
TCNU1226277 | 506605 FACTURA NO: 4027825 4027826 4027827 FACTURA NUMBER: 403340 403341 | |
TCNU1226277 | DELIVERY NOTE: 303602103 FACTURA NO: AR114644 FACTURA NO: RE-2020/30934 FACTURA NO: 30194652 | |
TCNU1226277 | FACTURA NO: 40020953 40020952 INVOICE NO: RYDER170120 FACTURA NO: RE-2020/30978 RE-2020/30979 | |
TCNU1226277 | FACTURA NO: 8860152570 FACTURA NO: 10521837 UNTIL 10521842 + 10521919 | |
TCNU1226277 | FACTURA NO. 02000040 02000041 02000042 02000043 02000044 FACTURA NO: 90034034 | |
TCNU1226277 | FACTURA NO: 90031143 90031156 90031151 ASN NUMBER: 816828 817343 817154 | |
TCNU1226277 | INVOICE NUMBER: 42041197 42041198 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1378132 | POLNHAMVERK00577 () | 0VB51 | House FROB | 387829 | 2020-01-27 / 2020-02-13 |