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 ROHM SEMICONDUCTOR GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 68 PCS with a total weight of 6714 Kilograms arrived on 2020-07-07 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 475 1727 not stackable 7/37,5x25,5x15,5 cms automotive parts file: 475 1770 not stackable.
Carrier Code | POLN |
Vessel | CMA CGM WHITE SHARK [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 68 PCS |
Manifest Weight | 6714 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM WHITE SHARK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-07 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU4907993 | 68 | AUTOMOTIVE PARTS FILE: 475 1727 NOT STACKABLE 7/37,5X25,5X15,5 CMS AUTOMOTIVE PARTS FILE: 475 1770 NOT STACKABLE |
CMAU4907993 | FACTURA NO: 4029782 4029121 4029622 FACTURA NO: 90264930 90264935 INVOICE NO. | |
CMAU4907993 | 90265067 90265068 90265069 INVOICE NO: 2020749172 2020749173 2020749174 2020749175 | |
CMAU4907993 | 2020749176 2020749177 2020749178 FACTURA NO. 37679105 FACTURA NO: 90264744 90264745 | |
CMAU4907993 | FACTURA NO: 90262958 FACTURA NO: 90263035 INVOICE NO. 90263914 INVOICE NO: 10533592 | |
CMAU4907993 | 10533593 10533594 INVOICE NO: 2020744598 2020744599 2020744600 2020744601 2020744602 | |
CMAU4907993 | 2020744603 2020744604 2020744605 2020744606 INVOICE NO: RYDER090620 FACTURA NO: 50106803 | |
CMAU4907993 | INVOICE NO. 91014305 FACTURA NO: 90153800 FACTURA NO. 02000562 02000563 FACTURA NO. | |
CMAU4907993 | 02000591 02000592 FILE NO. 1100227076 FACTURA NO: IN201330 IN201080 FACTURA NO: | |
CMAU4907993 | 90263952 90263953 | |
CMAU4907993 | FACTURA NO: 4029782 4029121 4029622 FACTURA NO: 90264930 90264935 INVOICE NO. | |
CMAU4907993 | 90265067 90265068 90265069 INVOICE NO: 2020749172 2020749173 2020749174 2020749175 | |
CMAU4907993 | 2020749176 2020749177 2020749178 FACTURA NO. 37679105 FACTURA NO: 90264744 90264745 | |
CMAU4907993 | FACTURA NO: 90262958 FACTURA NO: 90263035 INVOICE NO. 90263914 INVOICE NO: 10533592 | |
CMAU4907993 | 10533593 10533594 INVOICE NO: 2020744598 2020744599 2020744600 2020744601 2020744602 | |
CMAU4907993 | 2020744603 2020744604 2020744605 2020744606 INVOICE NO: RYDER090620 FACTURA NO: 50106803 | |
CMAU4907993 | INVOICE NO. 91014305 FACTURA NO: 90153800 FACTURA NO. 02000562 02000563 FACTURA NO. | |
CMAU4907993 | 02000591 02000592 FILE NO. 1100227076 FACTURA NO: IN201330 IN201080 FACTURA NO: | |
CMAU4907993 | 90263952 90263953 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1384686 | POLNHAMVERK04386 () | 0VB67 | House FROB | 455188 | 2020-06-23 / 2020-07-08 |