Rollax → 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 ROLLAX via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 90 PCS with a total weight of 8189 Kilograms arrived on 2019-02-27 via the vessel CMA CGM CHATEAU DIF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file 4406146 1/110x110x57 cms automotive parts file no: 440 5329 not stackable 2/ 114x114x75.

Cargo Details
Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
ROLLAX
MAX-PLANCK-STR. 21
BAD SALZUFLEN 32107 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 CHATEAU DIF [CY]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty90 PCS
Manifest Weight8189 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM CHATEAU DIF [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-02-27
Notified Parties
  • POLN
Container Cargo Description
Container #PiecesDescription
CARU371604433AUTOMOTIVE PARTS FILE 4406146 1/110X110X57 CMS AUTOMOTIVE PARTS FILE NO: 440 5329 NOT STACKABLE 2/ 114X114X75
SEGU642345757AUTOMOTIVE PARTS FILE: 440 6480 NOT STACKABLE 1/120X80X50 -- SELBSTANLIEFERUNG --- AUTOMOTIVE PARTS FILE: 440 7577
CARU3716044FACTURA NO. 2019107849 - 2019107873 2019107876 2019109623 FACTURA NO: 3912486
CARU37160443912485 3912269 3912482 3912272 3912487 3912264 3912481 3912483
CARU37160443912484 FACTURA NO: 92000102 92000103 92000104 FACTURA NO: 608190006 FACTURA NO:
CARU371604490145404 FACTURA NO: 4023649 4023725 4023838 4023839 4023840 FACTURA NO:
CARU37160441901000387 FACTURA NO: 90235007 FACTURA NO: 60090213 FACTURA NO: 90145251 INVOICE NO:
CARU3716044RYDER010219 FACTURA NO: 43012596 DELVIER NOTE: 26888282 FACTURA NO: 489267 489268
CARU3716044489269 489270 489271 489272 LS: 496831 498268 496829
CARU3716044498270 496827 496826
SEGU6423457FACTURA NO: 30187247 FACTURA NO: 501681 DELIVER NO: 429097 FACTURA NO: 91097519
SEGU6423457DELIVERY NOTE: 81097729 FACTURA NO: 11514894 DELIVERY NOTE: 50074382 FACTURA NO: 1100162717
SEGU64234571100162716 1100162718 FACTURA NO: 201980444 FACTURA NO: 90030524 FACTURA NO: IN190419
SEGU6423457FACTURA NO: 90029727 FACTURA NO: 108104 FACTURA NO 400155 FACTURA NO: 90234906
SEGU642345790234905 FACTURA NO: 19800474 FACTURA NO: 1000031665 FACTURA NO: 10493945 10493912
SEGU642345710493948 10493946 10493950 10493952 10493947 10493953 10494019 10493949
SEGU642345710494036 10493943 10493944 10493951 FACTURA NUMBER: 49203252 DELIVERY NOTE: 39202501
SEGU6423457FACTURA NO: 91097598 DELIVERY NOTE: 81097800 FACTURA NO: 30187362 FACTURA NO: 30187379
SEGU6423457FACTURA NO: 40018107 INVOICE NO: RYDER050219 FACTURA NO. 2019120134 - 2019120141
SEGU64234572019120143 2019120145 - 2019120159 2019121775 2019121802
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1296287POLNHAMVERJ01873 () 0VB29House FROB75532019-02-12 / 2019-02-28
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