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 HANS SCHIERER GMBH & CO via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 71 PKG with a total weight of 15797 Kilograms arrived on 2020-07-21 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 475 3496 4/32x22x12 cms not stackable automotive parts file no. 476 1619 not stackable.
Carrier Code | POLN |
Vessel | BUXCLIFF [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 71 PKG |
Manifest Weight | 15797 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | BUXCLIFF [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-21 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TCNU2824870 | 71 | AUTOMOTIVE PARTS FILE: 475 3496 4/32X22X12 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE NO. 476 1619 NOT STACKABLE |
TCNU2824870 | FACTURA NO: 202031387 INVOICE NO: 3913527 PROFORMA NO: 83539316 FACTURA NO: 90265637 | |
TCNU2824870 | 90265644 90265622 INVOICE NO. 90265633 FACTURA NO: 90265812 90265813 90265814 | |
TCNU2824870 | FACTURA NO: 90154057 90154058 FACTURA NO: 855303 FACTURA NO: 90000764 FACTURA NO: | |
TCNU2824870 | 20801562 20801570 INVOICE NUMBER: 1100228730 FACTURA NO: 90000778 FACTURA NO: 90000779 | |
TCNU2824870 | 90000780 FACTURA NO: 90000785 FACTURA NO: 202002454 FACTURA NO. 02000633 02000634 | |
TCNU2824870 | 02000635 FACTURA NO: 90000790 FACTURA NO: 91111317 DELIVERY NOTE: 81110429 FACTURA NO: | |
TCNU2824870 | AR117615 FACTURA NO: 1554391 1554392 INVOICE NUMBER: 42054388 INVOICE NO. 525749 | |
TCNU2824870 | 525750 525751 525752 FACTURA NO: 90153908 90153910 FACTURA NO: 90000787 | |
TCNU2824870 | FACTURA NO: 508033 INVOICE NO: 10534580 10534581 10534582 10534583 10534584 | |
TCNU2824870 | 10534585 10534586 10534587 FACTURA NO: 60100995 FACTURA NO. 37733989 37733991 | |
TCNU2824870 | FACTURA NO: 90034886 | |
TCNU2824870 | FACTURA NO: 202031387 INVOICE NO: 3913527 PROFORMA NO: 83539316 FACTURA NO: 90265637 | |
TCNU2824870 | 90265644 90265622 INVOICE NO. 90265633 FACTURA NO: 90265812 90265813 90265814 | |
TCNU2824870 | FACTURA NO: 90154057 90154058 FACTURA NO: 855303 FACTURA NO: 90000764 FACTURA NO: | |
TCNU2824870 | 20801562 20801570 INVOICE NUMBER: 1100228730 FACTURA NO: 90000778 FACTURA NO: 90000779 | |
TCNU2824870 | 90000780 FACTURA NO: 90000785 FACTURA NO: 202002454 FACTURA NO. 02000633 02000634 | |
TCNU2824870 | 02000635 FACTURA NO: 90000790 FACTURA NO: 91111317 DELIVERY NOTE: 81110429 FACTURA NO: | |
TCNU2824870 | AR117615 FACTURA NO: 1554391 1554392 INVOICE NUMBER: 42054388 INVOICE NO. 525749 | |
TCNU2824870 | 525750 525751 525752 FACTURA NO: 90153908 90153910 FACTURA NO: 90000787 | |
TCNU2824870 | FACTURA NO: 508033 INVOICE NO: 10534580 10534581 10534582 10534583 10534584 | |
TCNU2824870 | 10534585 10534586 10534587 FACTURA NO: 60100995 FACTURA NO. 37733989 37733991 | |
TCNU2824870 | FACTURA NO: 90034886 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1415290 | POLNHAMVERK04764 () | 0VB6B | House FROB | 464627 | 2020-07-06 / 2020-07-22 |