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 96 PCS with a total weight of 35880 Kilograms arrived on 2019-03-30 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file 442 7267 not stackable 1pa 120x80x135 cms automotive parts file: 443 1494 stackable.

Cargo Details
Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
HELLMANN WORLDWIDE LOGISTICS AIR &
PEMPELFURTSTRASSE 1
RATINGEN 40880 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 [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty96 PCS
Manifest Weight35880 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM ALCAZAR [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-03-30
Notified Parties
  • POLN
Container Cargo Description
Container #PiecesDescription
CMAU774854061AUTOMOTIVE PARTS FILE 442 7267 NOT STACKABLE 1PA 120X80X135 CMS AUTOMOTIVE PARTS FILE: 443 1494 STACKABLE
TCKU626861935AUTOMOTIVE PARTS FILE: 442 1399 NOT STACKABLE 1/120X80X60 CMS AUTOMOTIVE PARTS FILE: 443 1713 NOT STACKABLE
CMAU7748540FACTURA NO: PF/39300808 PF/39300809 PF/39300810 FACTURA NO: RE-2019/29733 FACTURA NO: 92000242
CMAU7748540FACTURA NO: 19800861 FACTURA NO: 60091031 FACTURA NO; 1011419 INVOICE: 2019153760
CMAU77485402019153761 2019153762 2019153763 2019153764 2019153765 2019153766 2019153767 2019153768
CMAU77485402019153769 2019153770 2019153771 2019153772 2019153773 2019153774 2019153775 2019153776
CMAU77485402019153777 2019153778 INVOICE: 490947 490946 490945 490944 INVOICE:
CMAU7748540502092 FACTURA NO: 10496250 10496241 10496244 10496242 10496245 10496247
CMAU774854010496243 10496248 10496251 10496246 10496249 10496252 10496256 10496257
CMAU774854010496254 10496255 10496253 FACTURA NO: 1000031983 INVOICE NO: RYDERMX010319 FACTURA NO:
CMAU774854090038984 SHIPMENT REF: 570708 FACTURA NO: 90236847 90236846 FACTURA NO: 90236173
CMAU7748540FACTURA NO: 90236474 FACTURA NO: 1550905 SELBSTANLIEFERUNG FACTURA NO: 30188145 INVOICE NUMBER:
CMAU7748540NDE-028154 INVOICE NUMBER: 201930370 INVOICE NUMBER: 1100167590 1100167589 INVOICE NUMBER: 285/2019
TCKU6268619FACTURA NO: 40018354 FACTURA NO: 90236933 FACTURA NO: 90236398 90236399 90236400
TCKU626861990236401 90236402 FACTURA NO: 90236477 FACTURA NO: 90236474 FACTURA NO: 90236475
TCKU6268619FACTURA NO: 90236476 FACTURA NO: 90236480 FACTURA NO: 90236479 FACTURA NO: 52562
TCKU6268619DELIVERY NOTE 65126
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1301584POLNHAMVERJ03447 () 0VB2HHouse Bill2246992019-03-12 / 2019-04-01
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