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 KOSTAL CR SPOL S.R.O. via Vegesack,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 128 PKG with a total weight of 18959 Kilograms arrived on 2020-09-22 via the vessel APL NEW JERSEY to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 479 8935 hs 8707 1/120x80x60 cms --- self delivery -- not stackable automotive parts.
Carrier Code | POLN |
Vessel | APL NEW JERSEY [LR] |
Departure Port | Vegesack,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 128 PKG |
Manifest Weight | 18959 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RATINGEN |
Conveyance ID | APL NEW JERSEY [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-22 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU7179229 | 54 | AUTOMOTIVE PARTS FILE NO. 479 8935 HS 8707 1/120X80X60 CMS --- SELF DELIVERY -- NOT STACKABLE AUTOMOTIVE PARTS |
TCNU4460720 | 74 | AUTOMOTIVE PARTS FILE NO. 479 8935 HS 8707 1/120X80X60 CMS --- SELF DELIVERY -- NOT STACKABLE AUTOMOTIVE PARTS |
APHU7179229 | INVOICE NUMBER: 42058917 FACTURA NO: 40022766 INVOICE NUMBER: 42058971 FACTURA NO: AR118764 | |
APHU7179229 | FACTURA NO: 60102161 FACTURA NO: 90154996 FACTURA NO: 90001010 FACTURA NO: 11547303 | |
APHU7179229 | 11547302 11547301 FACTURA NO. 02000843 02000844 02000845 02000846 FACTURA NO: | |
APHU7179229 | 1100010983 1100010984 1100010985 1100010986 FACTURA NO: 3002137556 DELIVERY NOTE: 221879991 | |
APHU7179229 | FACTURA NO: 90000955 90001004 | |
TCNU4460720 | INVOICE NUMBER: 42058917 FACTURA NO: 202032401 FACTURA NO: 38133644 INVOICE NUMBER: 670414 | |
TCNU4460720 | FACTURA NO: 90269171 90269412 FACTURA NO: 38154380 38154381 38154382 38154383 | |
TCNU4460720 | 38154384 INVOICE NO. 7596450078 INVOICE NO: 2020829335 - 2020829339 2020829341 | |
TCNU4460720 | 2020829343 - 2020829383 2020829385 2020830847 2020830848 2020832430 2020832434 | |
TCNU4460720 | 2020832435 FACTURA NO: 202032406 FACTURA NO: 91112561 DELIVERY NOTE: 81111628 FACTURA NO: | |
TCNU4460720 | 856104 FACTURA NO: 508686 FACTURA NO: 856160 FACTURA NO: 4030708 4030690 | |
TCNU4460720 | 4030689 4030720 4030691 INVOICE NO: 10538814 - 10538828 10538920 | |
TCNU4460720 | - 10538921 10539109 10539116 FACTURA NO: 30198225 30198291 30198301 | |
TCNU4460720 | FACTURA NO: 111448 FACTURA NO: 202003269 FACTURA NO: 90001005 FACTURA NO: 20802001 | |
TCNU4460720 | 20802048 FACTURA NO: 90155063 90155064 FACTURA NO: 4000901 FACTURA NO: RE-2020/31734 | |
TCNU4460720 | FACTURA NO: 3913656 3913657 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUHBG1431011 | POLNDUSVERK00616 () | 0VB6T | House FROB | 495629 | 2020-09-08 / 2020-09-26 |