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 GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 72 CAS with a total weight of 5997 Kilograms arrived on 2020-07-28 via the vessel CMA CGM CHATEAU DIF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 476 3527 not stackable --- selbstanlieferung -- 2/ 60x40x22 cms automotive parts file: 476 3561.
Carrier Code | POLN |
Vessel | CMA CGM CHATEAU DIF [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 72 CAS |
Manifest Weight | 5997 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | CMA CGM CHATEAU DIF [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-28 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU7333397 | 72 | AUTOMOTIVE PARTS FILE NO. 476 3527 NOT STACKABLE --- SELBSTANLIEFERUNG -- 2/ 60X40X22 CMS AUTOMOTIVE PARTS FILE: 476 3561 |
APHU7333397 | INVOICE NO: 91014695 FACTURA NO: 1554428 FACTURA NO: 60100614 60100768 60100931 | |
APHU7333397 | 60101186 60101166 FACTURA NO: 855435 FACTURA NO: 508121 FACTURA NO: 20170462 | |
APHU7333397 | DELIVERY NOTE: 20-1191 INVOICE NUMBER: 807/2020 INVOICE NUMBER: NDE-038526 LHIS AF 446 FACTURA NO. | |
APHU7333397 | 02000649 02000650 02000651 02000652 FACTURA NO: 90000803 FACTURA NO: 30197364 | |
APHU7333397 | 30197365 30197366 30197376 INVOICE NO: 10535062 10535063 10535064 10535065 | |
APHU7333397 | 10535066 10535067 10535068 10535069 10535070 10535071 10535072 10535073 | |
APHU7333397 | 10535074 10535075 10535177 10535275 FACTURA NO: 4030047 4030048 4030049 | |
APHU7333397 | FACTURA NO: 20801610 20801632 FACTURA NO: 40022371 FACTURA NO: 90000808 INVOICE NUMBER: | |
APHU7333397 | 42054931 FACTURA NO: RE-02008728 FACTURA NO: 90000814 FACTURA NO: 90035312 INVOICE NO. | |
APHU7333397 | 90266103 90266100 INVOICE NO: 3913540 FACTURA NO: 90154159 90154160 INVOICE NO: | |
APHU7333397 | 300707153493 FACTURA NO: 30197460 | |
APHU7333397 | INVOICE NO: 91014695 FACTURA NO: 1554428 FACTURA NO: 60100614 60100768 60100931 | |
APHU7333397 | 60101186 60101166 FACTURA NO: 855435 FACTURA NO: 508121 FACTURA NO: 20170462 | |
APHU7333397 | DELIVERY NOTE: 20-1191 INVOICE NUMBER: 807/2020 INVOICE NUMBER: NDE-038526 LHIS AF 446 FACTURA NO. | |
APHU7333397 | 02000649 02000650 02000651 02000652 FACTURA NO: 90000803 FACTURA NO: 30197364 | |
APHU7333397 | 30197365 30197366 30197376 INVOICE NO: 10535062 10535063 10535064 10535065 | |
APHU7333397 | 10535066 10535067 10535068 10535069 10535070 10535071 10535072 10535073 | |
APHU7333397 | 10535074 10535075 10535177 10535275 FACTURA NO: 4030047 4030048 4030049 | |
APHU7333397 | FACTURA NO: 20801610 20801632 FACTURA NO: 40022371 FACTURA NO: 90000808 INVOICE NUMBER: | |
APHU7333397 | 42054931 FACTURA NO: RE-02008728 FACTURA NO: 90000814 FACTURA NO: 90035312 INVOICE NO. | |
APHU7333397 | 90266103 90266100 INVOICE NO: 3913540 FACTURA NO: 90154159 90154160 INVOICE NO: | |
APHU7333397 | 300707153493 FACTURA NO: 30197460 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1415189 | POLNHAMVERK04850 () | 0VB6D | House FROB | 465295 | 2020-07-14 / 2020-07-29 |