Kostal Bulgaria Eood → 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 KOSTAL BULGARIA EOOD 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 14390 Kilograms arrived on 2019-09-17 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 455 4490 not stackable 9 hp/ 80x60x40 cms automotive parts file: 454 9067 not stackable.

Cargo Details
Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
KOSTAL BULGARIA EOOD
TRAKIA STR: NO 1
SMOLYAN 4700 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 Qty96 PCS
Manifest Weight14390 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, non-container
Arrival Date2019-09-17
Notified Parties
  • POLN
Container Cargo Description
Container #PiecesDescription
CMAU615816951AUTOMOTIVE PARTS FILE: 455 4490 NOT STACKABLE 9 HP/ 80X60X40 CMS AUTOMOTIVE PARTS FILE: 454 9067 NOT STACKABLE
CMAU707631645AUTOMOTIVE PARTS FILE NO. 453 3510 NOT STACKABLE 45/120X80X120 CMS
CMAU6158169FACTURA NO: 19803080 19803102 FACTURA NO: 90030630 REF: ASN 797000 FACTURA NO
CMAU615816990032424 FACTURA NO. 92000955 92000956 FACTURA NO: AR111612 FACTURA NO: 201932577
CMAU6158169FACTURA NO: 1100193816 1100193817 1100193818 FACTURA NO: 90030639 90030658 90030640
CMAU615816990030641 90030651 90030646 REF: ASN 797500 797318 797719
CMAU6158169797317 797539 FACTURA NO: 8860131463 FACTURA NO: 1552363 FACTURA NO: 201932543
CMAU6158169INVOICE FOLLOWS FACTURA NO: 90149104 DELIVERY NOTE; 80206321 FACTURA NO: 8860131464
CMAU6158169FACTURA NO: 10509543 UNTIL 10509552 + 10509669 + 10509808 INVOICE NUMBER: NDE-032136
CMAU7076316FACTURA NO: 11526695 11526696 11526697 SHIPMEMT REF: 595158
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1348191POLNHAMVERJ09903 () 0VB3VHouse FROB31822019-09-03 / 2019-09-18
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