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 HELLMANN WORLDWIDE LOGISTICS AIR & via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 129 PKG with a total weight of 31121 Kilograms arrived on 2020-02-26 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 466 3779 not stackable 34/120x80x120 cms.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 129 PKG |
Manifest Weight | 31121 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | APL HOLLAND [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-26 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU4365193 | 34 | AUTOMOTIVE PARTS FILE NO. 466 3779 NOT STACKABLE 34/120X80X120 CMS |
CMAU4534816 | 33 | AUTOMOTIVE PARTS FILE: 467 0850 NOT STACKABLE 1X 40X60X20 2X 40X30X20 3X 120X80X120 2X 60X80X80 |
CMAU5825800 | 62 | AUTOMOTIVE PARTS FILE: 466 7382 1/20X20X11 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE: 466 7388 NOT STACKABLE |
CMAU4365193 | FACTURA NO: 11538086 11538087 11538088 SHIPMENT REF: 634781 | |
CMAU4365193 | FACTURA NO: 11538086 11538087 11538088 SHIPMENT REF: 634781 | |
CMAU4534816 | FACTURA NO: 90258711 90258712 90258722 90258759 FACTURA NO: 90258058 | |
CMAU4534816 | FACTURA NO: 90258711 90258712 90258722 90258759 FACTURA NO: 90258058 | |
CMAU5825800 | FACTURA NO: 202030285 FACTURA NO: 202000469 FACTURA NO. 02000094 02000095 02000096 | |
CMAU5825800 | 02000097 INVOICE NUMBER: 42042542 42042543 FACTURA NO: 10522982 10522983 10522984 | |
CMAU5825800 | 10522985 10522986 10522987 10522988 10522989 10522990 10522991 10522992 | |
CMAU5825800 | 10522993 10522994 10522995 10523256 FACTURA NO: 120000186 FACTURA NO: 8860155924 | |
CMAU5825800 | DELIVERY NOTE: 85597351 INVOICE NUMBER: 54259 DELIVERY NOTE: 66946 FACTURA NO: 4027916 | |
CMAU5825800 | 4028008 FACTURA NO: 40021036 FACTURA NO: 60098227 FACTURA NO: 90151904 90151905 | |
CMAU5825800 | 90152065 90152066 FACTURA NO: 60098426 FACTURA NO: 20800257 FACTURA NO: 90258551 | |
CMAU5825800 | FACTURA NO: 3913326 INVOICE NO: 2020599615 UNTIL 2020599671 + 2020600116 + 2020603446 | |
CMAU5825800 | INVOICE NUMBER: VR20-0018 VR20-0035 FACTURA NO: 94104429 FACTURA NO: 60098439 FACTURA NO: | |
CMAU5825800 | 91107917 DELIVERY NOTE: 81107336 FACTURA NO: 20800323 INVOICE NO: RYDERMX300120 FACTURA NO: | |
CMAU5825800 | 30195029 30195052 | |
CMAU5825800 | FACTURA NO: 202030285 FACTURA NO: 202000469 FACTURA NO. 02000094 02000095 02000096 | |
CMAU5825800 | 02000097 INVOICE NUMBER: 42042542 42042543 FACTURA NO: 10522982 10522983 10522984 | |
CMAU5825800 | 10522985 10522986 10522987 10522988 10522989 10522990 10522991 10522992 | |
CMAU5825800 | 10522993 10522994 10522995 10523256 FACTURA NO: 120000186 FACTURA NO: 8860155924 | |
CMAU5825800 | DELIVERY NOTE: 85597351 INVOICE NUMBER: 54259 DELIVERY NOTE: 66946 FACTURA NO: 4027916 | |
CMAU5825800 | 4028008 FACTURA NO: 40021036 FACTURA NO: 60098227 FACTURA NO: 90151904 90151905 | |
CMAU5825800 | 90152065 90152066 FACTURA NO: 60098426 FACTURA NO: 20800257 FACTURA NO: 90258551 | |
CMAU5825800 | FACTURA NO: 3913326 INVOICE NO: 2020599615 UNTIL 2020599671 + 2020600116 + 2020603446 | |
CMAU5825800 | INVOICE NUMBER: VR20-0018 VR20-0035 FACTURA NO: 94104429 FACTURA NO: 60098439 FACTURA NO: | |
CMAU5825800 | 91107917 DELIVERY NOTE: 81107336 FACTURA NO: 20800323 INVOICE NO: RYDERMX300120 FACTURA NO: | |
CMAU5825800 | 30195029 30195052 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1378054 | POLNHAMVERK01059 () | 0VB55 | House Bill | 392663 | 2020-02-10 / 2020-02-28 |