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 SYNFLEX ELEKTRO GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 88 PCS with a total weight of 14701 Kilograms arrived on 2019-12-10 via the vessel APL NORWAY to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 461 5046 1/80x60x100 cms stackable automotive parts file: 461 5055 not stackable.
| Carrier Code | POLN |
| Vessel | APL NORWAY [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 88 PCS |
| Manifest Weight | 14701 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RATINGEN |
| Conveyance ID | APL NORWAY [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TGBU6831331 | 88 | AUTOMOTIVE PARTS FILE: 461 5046 1/80X60X100 CMS STACKABLE AUTOMOTIVE PARTS FILE: 461 5055 NOT STACKABLE |
| TGBU6831331 | FACTURA NO. 92001380 92001376 92001375 92001374 92001373 FACTURA NO: 201985069 | |
| TGBU6831331 | FACTURA NO: 90031005 90031004 ASN NUMBER: 810736 810702 FACTURA NO: 120000460 | |
| TGBU6831331 | FACTURA NO: 6388 6389 6401 FACTURA NO: 90253901 FACTURA NO: 90253616 | |
| TGBU6831331 | 90254070 FACTURA NO: 90150793 DELIVERY NOTE: 80209094 FACTURA NO: 4027270 DELIVERY NOTE: | |
| TGBU6831331 | LS047021 INVOICE NUMBER: VR19-0593 FACTURA NO: 40020517 40020516 FACTURA NO: 19804100 | |
| TGBU6831331 | 19804123 19804124 FACTURA NO: 90254109 90254110 90254279 90254280 FACTURA NO: | |
| TGBU6831331 | 90254171 90254176 FACTURA NO: 60096922 60096740 60096738 FACTURA NO: 60096892 | |
| TGBU6831331 | 60096882 INVOICE NUMBER: NDE-034327 FACTURA NO: 30193548 30193555 FACTURA NO: 10516817 | |
| TGBU6831331 | UNTIL 10516827 FACTURA NO: 3913161 INVOICE: 49226560 49226561 INVOICE NO: | |
| TGBU6831331 | KOSTALMX131119 FACTURA NO: RE166271 DELIVERY NOTE: LS235863 FACTURA NO: 36367358 INVOICE NO: | |
| TGBU6831331 | 510779 510780 510781 510782 510783 510784 INVOICE NO: 2019509742 | |
| TGBU6831331 | - 2019509785 | |
| TGBU6831331 | FACTURA NO. 92001380 92001376 92001375 92001374 92001373 FACTURA NO: 201985069 | |
| TGBU6831331 | FACTURA NO: 90031005 90031004 ASN NUMBER: 810736 810702 FACTURA NO: 120000460 | |
| TGBU6831331 | FACTURA NO: 6388 6389 6401 FACTURA NO: 90253901 FACTURA NO: 90253616 | |
| TGBU6831331 | 90254070 FACTURA NO: 90150793 DELIVERY NOTE: 80209094 FACTURA NO: 4027270 DELIVERY NOTE: | |
| TGBU6831331 | LS047021 INVOICE NUMBER: VR19-0593 FACTURA NO: 40020517 40020516 FACTURA NO: 19804100 | |
| TGBU6831331 | 19804123 19804124 FACTURA NO: 90254109 90254110 90254279 90254280 FACTURA NO: | |
| TGBU6831331 | 90254171 90254176 FACTURA NO: 60096922 60096740 60096738 FACTURA NO: 60096892 | |
| TGBU6831331 | 60096882 INVOICE NUMBER: NDE-034327 FACTURA NO: 30193548 30193555 FACTURA NO: 10516817 | |
| TGBU6831331 | UNTIL 10516827 FACTURA NO: 3913161 INVOICE: 49226560 49226561 INVOICE NO: | |
| TGBU6831331 | KOSTALMX131119 FACTURA NO: RE166271 DELIVERY NOTE: LS235863 FACTURA NO: 36367358 INVOICE NO: | |
| TGBU6831331 | 510779 510780 510781 510782 510783 510784 INVOICE NO: 2019509742 | |
| TGBU6831331 | - 2019509785 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1357068 | POLNHAMVERJ12452 () | 0VB4J | House FROB | 3541 | 2019-11-26 / 2020-03-10 |