Hellmann Worldwide Logistics Air & → Kostal Mexicana Sa De Cv

Bill of Lading Import Record

Summary

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 HELLMANN WORLDWIDE LOGISTICS AIR & via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 130 PCS with a total weight of 15044 Kilograms arrived on 2018-08-27 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 426 4813 not stackable 1/120x80x80 cms 3/30x30x30 cms automotive parts file: 426 7800.

Cargo Details
Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
HELLMANN WORLDWIDE LOGISTICS AIR &
DR.-ALFRED-HERRHAUSEN-ALLEE 11
DUISBURG 47228 DE
Notify Party
HELLMANN WORLDWIDE LOGISTICS S.A.
NORTE 3 NO. 90 BODEGA F COL.



VENUSTIANO CARRANZA CM 15700 MX
Vessel and Port
Carrier CodePOLN
VesselAPL HOLLAND [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty130 PCS
Manifest Weight15044 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDAPL HOLLAND [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-08-27
Notified Parties
  • CMDU
  • POLN

Container Cargo Description
Container #PiecesDescription
MAGU573601053AUTOMOTIVE PARTS FILE: 426 4813 NOT STACKABLE 1/120X80X80 CMS 3/30X30X30 CMS AUTOMOTIVE PARTS FILE: 426 7800
TCKU927039577AUTOMOTIVE PARTS FILE: 426 4751 NOT STACKABLE 1/115X115X105 CMS AUTOMOTIVE PARTS FILE: 426 4761 NOT STACKABLE
MAGU5736010FACTURA NO: 4021337 4021339 4021340 4021341 4021342 4021343 4021344
MAGU57360104021345 FACTURA NO: 90223233 90223234 90223235 90223236 90223237 90223238
MAGU573601090223226 90223227 90223228 90223230 90223232 90223231 90223229 FACTURA NO:
MAGU573601090223033 FACTURA NO: 11502648 11502649 11502650 FACTURA NO: 30182727 FACTURA NUMBER:
MAGU573601020180002637 DELIVERY NOTE 20180002809
TCKU9270395FACTURA NO: 90028768 FACTURA NO: 90028749 90028750 90028751 FACTURA NO: 1100140074
TCKU92703951100140075 1100140072 1100140073 FACTURA NO: 201831768 201831767 DELIVERY NOTE: 8232222
TCKU92703958232221 FACTURA NO: 90028327 FACTURA NO: NDE-024142 FACTURA NO: 90141695 90141696
TCKU9270395PROFORMA INV. NO: 83500996 83500959 83500961 83500960 FACTURA NO: 18803225 18803161
TCKU927039518803164 DELIVERY NOTE: 18703214 18703216 18703278 FACTURA NO: 470599 470598
TCKU9270395470597 470596 470595 470594 470593 470592 FACTURA NO: RE145847
TCKU9270395DELIVERY NOTE LS208135 FACTURA NO: 51413 FACTURA NO: 90141657 90141658 FACTURA NO:
TCKU927039590223105 FACTURA NO: 94096680 FACTURA NO: 13030820 13030957 FACTURA NO: 1000029887
TCKU9270395INVOICE NUMBER: 1327/2018 FACTURA NO: 90028741 FACTURA NO: IN183061 FACTURA NO: 10478303
TCKU9270395- 10478315 10478399 - 10478402 10478471 FACTURA NO: 25971307
TCKU927039525971306 INVOICE NO: RYDER030818 FACTURA NO: 3933 3934 INVOICE NO: RYDER070818

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1263102POLNHAMVERI10293 () 0VB0THouse FROB96482018-08-13 / 2018-08-28


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