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 via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 143 CAS with a total weight of 20831 Kilograms arrived on 2020-06-24 via the vessel MSC ILONA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 470 9866 not stackable 7/37,5x25,5x15,5 cms automotive parts file no: 471 4741 not stackable.
| Carrier Code | POLN |
| Vessel | MSC ILONA [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 143 CAS |
| Manifest Weight | 20831 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RATINGEN |
| Conveyance ID | MSC ILONA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU7753667 | 63 | AUTOMOTIVE PARTS FILE: 470 9866 NOT STACKABLE 7/37,5X25,5X15,5 CMS AUTOMOTIVE PARTS FILE NO: 471 4741 NOT STACKABLE |
| TCLU9811394 | AUTOMOTIVE PARTS FILE NO: 474 7182 NOT STACKABLE --- SELBSTANLIEFERUNG -- 3/ 120X80X91 CMS 2/ 80X60X82 CMS AUTOMOTIVE PARTS |
| CAIU7753667 | FACTURA NO: 4028893 4028892 4028876 4028875 INVOICE NO: 10528816 FACTURA NO: | |
| CAIU7753667 | 507577 FACTURA NO. 02000376 FACTURA NO: 854992 FACTURA NO: 4427365 DELIVERY NOTE: | |
| CAIU7753667 | 3348511 FACTURA NO: 90153174 INVOICE NO. 91013859 FACTURA NO: 11541804 11541803 | |
| CAIU7753667 | 11541802 11541801 REF 648500 FACTURA NO: 90031405 | |
| CAIU7753667 | FACTURA NO: 4028893 4028892 4028876 4028875 INVOICE NO: 10528816 FACTURA NO: | |
| CAIU7753667 | 507577 FACTURA NO. 02000376 FACTURA NO: 854992 FACTURA NO: 4427365 DELIVERY NOTE: | |
| CAIU7753667 | 3348511 FACTURA NO: 90153174 INVOICE NO. 91013859 FACTURA NO: 11541804 11541803 | |
| CAIU7753667 | 11541802 11541801 REF 648500 FACTURA NO: 90031405 | |
| TCLU9811394 | INVOICE NO: RYDER060520 FACTURA NO: 90031394 FACTURA NO: 90262566 90262565 90262564 | |
| TCLU9811394 | INVOICE NO: 2020682945 - 2020682968 FACTURA NO: 90031399 INVOICE NUMBER: NDE-037943 | |
| TCLU9811394 | INVOICE NUMBER: VR20-0131 INVOICE NUMBER: VR20-0132 VR20-0138 VR20-0139 FACTURA NO: 60099648 | |
| TCLU9811394 | INVOICE NO: 2020673487 UNTIL 2020673498 2020673500 UNTIL 2020673506 2020673508 | |
| TCLU9811394 | UNTIL 2020673527 2020677423 2020677685 FACTURA NO: 28951760 INVOICE NO: 10528268 | |
| TCLU9811394 | 10528267 10528266 INVOICE NO: 520846 520869 520868 520847 520867 | |
| TCLU9811394 | 520866 520865 520864 FACTURA NO: 90262727 FACTURA NO: AR116395 AR116396 | |
| TCLU9811394 | FACTURA NO. 02000353 FACTURA NO: 90031385 FACTURA NO: 202031244 FACTURA NO: 1100005429 | |
| TCLU9811394 | 1100005428 1100005427 1100005426 1100005425 1100005424 FACTURA NO: 90262859 90262860 | |
| TCLU9811394 | FACTURA NO: 4004328013 FACTURA NO: RE-02005036 RE-02005037 | |
| TCLU9811394 | INVOICE NO: RYDER060520 FACTURA NO: 90031394 FACTURA NO: 90262566 90262565 90262564 | |
| TCLU9811394 | INVOICE NO: 2020682945 - 2020682968 FACTURA NO: 90031399 INVOICE NUMBER: NDE-037943 | |
| TCLU9811394 | INVOICE NUMBER: VR20-0131 INVOICE NUMBER: VR20-0132 VR20-0138 VR20-0139 FACTURA NO: 60099648 | |
| TCLU9811394 | INVOICE NO: 2020673487 UNTIL 2020673498 2020673500 UNTIL 2020673506 2020673508 | |
| TCLU9811394 | UNTIL 2020673527 2020677423 2020677685 FACTURA NO: 28951760 INVOICE NO: 10528268 | |
| TCLU9811394 | 10528267 10528266 INVOICE NO: 520846 520869 520868 520847 520867 | |
| TCLU9811394 | 520866 520865 520864 FACTURA NO: 90262727 FACTURA NO: AR116395 AR116396 | |
| TCLU9811394 | FACTURA NO. 02000353 FACTURA NO: 90031385 FACTURA NO: 202031244 FACTURA NO: 1100005429 | |
| TCLU9811394 | 1100005428 1100005427 1100005426 1100005425 1100005424 FACTURA NO: 90262859 90262860 | |
| TCLU9811394 | FACTURA NO: 4004328013 FACTURA NO: RE-02005036 RE-02005037 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGH161440 | POLNHAMVERK02929 () | NG024 | House FROB | 451398 | 2020-06-09 / 2020-06-25 |