Lackwerke Peters → 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 LACKWERKE PETERS via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 128 CAS with a total weight of 13916 Kilograms arrived on 2019-06-25 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 448 9406 not stackable 4 60x40x30 13 120x80x100 automotive parts file: 449 6906.

Cargo Details
Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
LACKWERKE PETERS
HOOGHE WEG 13
KEMPEN 47906 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 WHITE SHARK [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty128 CAS
Manifest Weight13916 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-06-25
Notified Parties
  • POLN
Container Cargo Description
Container #PiecesDescription
APHU629763361AUTOMOTIVE PARTS FILE: 448 9406 NOT STACKABLE 4 60X40X30 13 120X80X100 AUTOMOTIVE PARTS FILE: 449 6906
APHU689934867AUTOMOTIVE PARTS FILE NO: 449 4742 NOT STACKABLE 1/ 80X80X55 -- SELBSTANLIEFERUNG -- AUTOMOTIVE PARTS FILE: 449 2237
APHU6297633FACTURA NO: 90030304 FACTURA NO: 19801832 19801845 19801869 INVOICE NO. 2019/106264
APHU6297633LP 500033 FACTURA NO: 90147783 FACTURA NO: 11522971 11522972 11522973 11522974
APHU6297633SHIPMEMT REF: 585319 FACTURA NO: 90242956 90242954 90242955
APHU6899348FACTURA NO: 91101191 DELIVERY NOTE: 81101235 FACTURA NO. 92000645 FACTURA NO: 90281777
APHU6899348DELIVERY NOTE: 80332054 FACTURA NO: 10503555 10503556 10503557 10503358 10503359
APHU689934810503360 10503361 10503362 10503363 10503364 10503365 10503366 FACTURA NO:
APHU68993481000032969 DELIVERY NOTE: 02264933 FACTURA NO: 94101249 PACKING LIST 84154980 FACTURA NO:
APHU689934890030339 FACTURA NO: 201931512 FACTURA NO 60093028 INVOICE: 49213137 DELIVERY:
APHU689934839221775 REFERENCE NUMBER: MUR190523086717 FACTURA NO: 132285 FACTURA NO: 3002120333 DELIVERY NOTE:
APHU6899348221777776 INVOICE: 2019294335 2019294336 2019294337 2019294338 2019294339 2019294340
APHU68993482019294341 2019294342 2019294343 2019294344 2019294345 2019294346 2019294347 2019294348
APHU68993482019294349 2019294350 2019294351 2019294352 2019294353 2019294354 2019294355 2019294356
APHU68993482019294357 2019294358 2019294359 2019294360 2019294361 2019294362 2019294363 2019294364
APHU68993482019294365 2019294366 2019294367 2019294368 2019294369 2019294370 2019294371 2019294372
APHU68993482019294373 2019294374 2019294376 2019294377 2019294378 2019294379 DELIVERY NO: 53832417
APHU68993485382418 53830375 53830372 53832415 53830348 53830369 53830346 53830367
APHU6899348DELIVERY NO: 53832148 FACTURA NO: 60093035 INVOICE NO: 300706365090 RYDER280519 INVOICE NO:
APHU6899348498291 498292 498293 498294 498296 498297 498298 498299
APHU6899348FACTURA NO: RE-2019/30113
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1324232POLNHAMVERJ06771 () 0VB37House FROB2696182019-06-11 / 2019-06-26
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