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 KOSTAL KONTAKT SYSTEME GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 169 PKG with a total weight of 32642 Kilograms arrived on 2020-04-14 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 469 4539 not stackable 27/120x80x120 cms automotive parts file no. 470 0011 not stackable.
Carrier Code | POLN |
Vessel | APL HOLLAND [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 169 PKG |
Manifest Weight | 32642 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | APL HOLLAND [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-14 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAIU7618712 | AUTOMOTIVE PARTS FILE NO. 469 4539 NOT STACKABLE 27/120X80X120 CMS AUTOMOTIVE PARTS FILE NO. 470 0011 NOT STACKABLE | |
CMAU7026418 | 67 | AUTOMOTIVE PARTS FILE: 470 7408 NOT STACKABLE 6/120X80X120 CMS 2/40X30X20 CMS 1/65X65X10 CMS AUTOMOTIVE PARTS |
TCNU2988615 | 52 | AUTOMOTIVE PARTS FILE: 470 8177 NOT STACKABLE 5/120X80X110 CMS AUTOMOTIVE PARTS FILE NO. 470 7316 STACKABLE |
CAIU7618712 | FACTURA NO: 11540984 11540983 11540982 FACTURA NO: 11541428 FACTURA NO: 202001655 | |
CAIU7618712 | FACTURA NO: 60666670 DELIVERY NOTE: 30392691 | |
CAIU7618712 | FACTURA NO: 11540984 11540983 11540982 FACTURA NO: 11541428 FACTURA NO: 202001655 | |
CAIU7618712 | FACTURA NO: 60666670 DELIVERY NOTE: 30392691 | |
CMAU7026418 | FACTURA NO: 90262260 90262261 90262262 INVOICE NO: 520007 520008 520009 | |
CMAU7026418 | 520010 520011 520012 520013 520014 520015 520006 INVOICE NO: | |
CMAU7026418 | 10527438 UNTIL 10527447 +10527516 +10527690 FACTURA NO: 60099562 FACTURA NO: | |
CMAU7026418 | 20800878 FACTURA NO: 1000036151 AREXIM INVOICE NUMBER: 42047099 FACTURA NO: 90031366 | |
CMAU7026418 | FACTURA NO: 90031372 FACTURA NO: 90031363 90031362 90031361 FACTURA NO. 02000322 | |
CMAU7026418 | 02000323 02000327 FACTURA NO: 30196163 30196176 | |
CMAU7026418 | FACTURA NO: 90262260 90262261 90262262 INVOICE NO: 520007 520008 520009 | |
CMAU7026418 | 520010 520011 520012 520013 520014 520015 520006 INVOICE NO: | |
CMAU7026418 | 10527438 UNTIL 10527447 +10527516 +10527690 FACTURA NO: 60099562 FACTURA NO: | |
CMAU7026418 | 20800878 FACTURA NO: 1000036151 AREXIM INVOICE NUMBER: 42047099 FACTURA NO: 90031366 | |
CMAU7026418 | FACTURA NO: 90031372 FACTURA NO: 90031363 90031362 90031361 FACTURA NO. 02000322 | |
CMAU7026418 | 02000323 02000327 FACTURA NO: 30196163 30196176 | |
TCNU2988615 | FACTURA NO: 90153050 90153051 FACTURA NO: RE-2020/31215 FACTURA NO: 90262167 FACTURA NO: | |
TCNU2988615 | 507437 FACTURA NO: 1013707 DELIVERY NOTE: 1216392 FACTURA NO; 60099601 DELIVERY NOTE: | |
TCNU2988615 | 30152777 30152779 FACTURA NO: 90031358 FACTURA NO: 4028730 FACTURA NO: 90200286 | |
TCNU2988615 | INVOICE NO. 7800934230 FACTURA NO: 202031171 202031172 FACTURA NO: 1100004918 1100004919 | |
TCNU2988615 | 1100004920 1100004921 1100004922 1100004946 FACTURA NO: 130904 FACTURA NO: 90034783 | |
TCNU2988615 | FACTURA NO: 90153050 90153051 FACTURA NO: RE-2020/31215 FACTURA NO: 90262167 FACTURA NO: | |
TCNU2988615 | 507437 FACTURA NO: 1013707 DELIVERY NOTE: 1216392 FACTURA NO; 60099601 DELIVERY NOTE: | |
TCNU2988615 | 30152777 30152779 FACTURA NO: 90031358 FACTURA NO: 4028730 FACTURA NO: 90200286 | |
TCNU2988615 | INVOICE NO. 7800934230 FACTURA NO: 202031171 202031172 FACTURA NO: 1100004918 1100004919 | |
TCNU2988615 | 1100004920 1100004921 1100004922 1100004946 FACTURA NO: 130904 FACTURA NO: 90034783 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1384669 | POLNHAMVERK02544 () | 0VB5J | House FROB | 417767 | 2020-03-31 / 2020-04-15 |