Rutronik → 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 RUTRONIK via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 118 PKG with a total weight of 18815 Kilograms arrived on 2018-07-03 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 418 7363 not stackable 1/120x80x105 cms automotive parts file no. 420 4917 tariff no: 32089091.

Cargo Details
Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
RUTRONIK
INDUSTRIESTR. 2
ISPRINGEN 75228 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
VesselCMA CGM ALCAZAR [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty118 PKG
Manifest Weight18815 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDCMA CGM ALCAZAR [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-07-03
Notified Parties
  • CMDU
  • POLN
Container Cargo Description
Container #PiecesDescription
CMAU512263977AUTOMOTIVE PARTS FILE: 418 7363 NOT STACKABLE 1/120X80X105 CMS AUTOMOTIVE PARTS FILE NO. 420 4917 TARIFF NO: 32089091
TGHU914087041AUTOMOTIVE PARTS FILE: 4194016 NOT STACKABLE 2/120X100X180 CMS -- SELBSTANLIEFERUNG --- AUTOMOTIVE PARTS FILE NO: 4200063
CMAU5122639FACTURA NO: 2018604342 INVOICE NO. 2018/106856 DELIVERY NOTE: 2018/397427 FACTURA NUMBER: 25655486
CMAU5122639HWL LABEL NR. 1170 FACTURA NO: 86175623 86175621 FACTURA NO: AR099878 AR099877 AR099876
CMAU5122639FACTURA NO: 30180950 FACTURA NO: 2018751473 2018751474 2018751475 2018751476 2018751477
CMAU51226392018751478 2018751479 2018751480 2018751481 2018751482 2018751483 2018751484 2018751485
CMAU51226392018751486 2018751487 2018751488 2018751489 2018751490 2018751491 2018751492 2018751493
CMAU51226392018751494 2018751495 2018751496 2018751497 2018751498 2018751499 2018752936 FACTURA NO:
CMAU5122639RE141453 SUPPLIER: DYNACAST AUSTRIA FACTURA NO: 82000656 82000657 FACTURA NO: NDE-023322
CMAU5122639FACTURA NO: 201802575 FACTURA NO: IN182279 FACTURA NO: 123566 FACTURA NO: 201882802
CMAU5122639FACTURA NO: 1100132778 1100132779 1100132780 FACTURA NO: 3219 3220 FACTURA NO:
CMAU51226391000029247 FACTURA NO: 2670 2681 FACTURA NO: 8860066495 FACTURA NO: RE-2018/28684
CMAU5122639PROFORMA INV. NO: 83496931 FACTURA NO: 40015933 FACTURA NO; 60083385 FACTURA NO; 60083305
CMAU5122639FACTURA NO: AR021033 FACTURA NO: VR340851 FACTURA NO: 90037493 FACTURA NO: 30181121
CMAU5122639FACTURA NO; 60084442 FACTURA NO: 4020611 PROFORMA INV. NO: 83497087 FACTURA NO: 4020458
CMAU51226394020368 4020559 4020560 FACTURA NO: 90219171 FACTURA NO: 00002180800 00002181286
CMAU5122639FACTURA NO: R1801630 FACTURA NO: RE-2018/28719 FACTURA NO: 90140522 FACTURA NO 10473038
CMAU5122639- 10473053 10473169 10473170 10473171 10473172 FACTURA NO: 3911576
CMAU51226393911574 3911577 3911575 3911578
TGHU9140870FACTURA NO: 90037274 INVOICE: RYDER060618 FACTURA NO: 90028358 90028402 90028377
TGHU9140870FACTURA NO: 90140514 FACTURA NO: 90219307 90219308 90219309 90219310 90219114
TGHU9140870FACTURA NO: 90219311 90219312 90219313 90219314 90219315 FACTURA NO. 18802329
TGHU914087018802261 18802290 18802291 18802253 18802249 18802250 18802251 18802252
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1252279POLNHAMVERI07210 () 0VB0DHouse FROB7812018-06-18 / 2018-10-25
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