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 SCHNOERING GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 53 PCS with a total weight of 10025 Kilograms arrived on 2020-06-30 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as file no. 474 8257 not stackable --- selbstanlieferung -- 1/ 115x115x102 cms automotive parts file: 474 6603 not stackable 1/120x80x110 cms.
Carrier Code | POLN |
Vessel | BRUSSELS [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 53 PCS |
Manifest Weight | 10025 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | BRUSSELS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-30 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TGBU5277884 | FILE NO. 474 8257 NOT STACKABLE --- SELBSTANLIEFERUNG -- 1/ 115X115X102 CMS AUTOMOTIVE PARTS FILE: 474 6603 NOT STACKABLE 1/120X80X110 CMS |
TGBU5277884 | FACTURA NO: 91111017 DELIVERY NOTE: 81110143 INVOICE NO: 2020696978 2020696979 2020696980 | |
TGBU5277884 | 2020696981 2020696982 2020696983 FACTURA NO: 30196993 30197024 30197028 30197029 | |
TGBU5277884 | INVOICE NUMBER: 42053003 FACTURA NO: AR117257 INVOICE NO. 7596435352 FACTURA NO. 37649981 | |
TGBU5277884 | INVOICE NO: RYDER020620 FACTURA NO: 50106513 FACTURA NO: 40078998 FACTURA NO: 3002134844 | |
TGBU5277884 | DELIVERY NOTE: 221864744 INVOICE NO: 10533030 10533031 10533032 INVOICE NO: RYDERMX080620 | |
TGBU5277884 | INVOICE NO: 3913497 FACTURA NO: 90153222 FACTURA NO: 20801375 FACTURA NO: RE-2020/31374 | |
TGBU5277884 | FACTURA NO: 40022135 FACTURA NO: 90264297 90264298 FACTURA NO: 30196588 30196735 | |
TGBU5277884 | 30196785 FACTURA NO: 4029048 4029073 4029074 4029047 FACTURA NO: 854992 | |
TGBU5277884 | FACTURA NO: 91111017 DELIVERY NOTE: 81110143 INVOICE NO: 2020696978 2020696979 2020696980 | |
TGBU5277884 | 2020696981 2020696982 2020696983 FACTURA NO: 30196993 30197024 30197028 30197029 | |
TGBU5277884 | INVOICE NUMBER: 42053003 FACTURA NO: AR117257 INVOICE NO. 7596435352 FACTURA NO. 37649981 | |
TGBU5277884 | INVOICE NO: RYDER020620 FACTURA NO: 50106513 FACTURA NO: 40078998 FACTURA NO: 3002134844 | |
TGBU5277884 | DELIVERY NOTE: 221864744 INVOICE NO: 10533030 10533031 10533032 INVOICE NO: RYDERMX080620 | |
TGBU5277884 | INVOICE NO: 3913497 FACTURA NO: 90153222 FACTURA NO: 20801375 FACTURA NO: RE-2020/31374 | |
TGBU5277884 | FACTURA NO: 40022135 FACTURA NO: 90264297 90264298 FACTURA NO: 30196588 30196735 | |
TGBU5277884 | 30196785 FACTURA NO: 4029048 4029073 4029074 4029047 FACTURA NO: 854992 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TGBU5277884 | 8538 | 100026 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1399525 | POLNHAMVERK04258 () | 0VB65 | House FROB | 4483 | 2020-06-16 / 2020-07-01 |