Hans Schriever Gmbh & Co Kg → 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 HANS SCHRIEVER GMBH & CO KG 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 11260 Kilograms arrived on 2019-11-12 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no: 459 5614 1x 80x60x80 automotive parts file: 459 4589 not stackable 1/ 120x80x60.

Cargo Details
Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
HANS SCHRIEVER GMBH & CO KG
HOHER HAGEN
LUEDENSCHEID 58513 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
VesselAPL HOLLAND [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty96 PCS
Manifest Weight11260 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL HOLLAND [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-11-12
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
TCKU625192096AUTOMOTIVE PARTS FILE NO: 459 5614 1X 80X60X80 AUTOMOTIVE PARTS FILE: 459 4589 NOT STACKABLE 1/ 120X80X60
TCKU6251920INVOICE 90252151 FACTURA NO: 1100203147 FACTURA NO: 90030900 ASN 806737
TCKU6251920FACTURA NO: 990150203 REFERENCE : 81085 FACTURA NO: 4026724 4026686 4026687 FACTURA NO:
TCKU625192036092236 FACTURA NO: 4026807 4026749 4026789 INVOICE NO: 90251851 FACTURA NO
TCKU625192090033116 FACTURA NO: AR112990 FACTURA NO: 4026899 FACTURA NO: 40020271 FACTURA NO:
TCKU625192090251757 90251756 FACTURA NO: 2HU03999 FACTURA NO: 19803753 INVOICE NO: 90251881
TCKU625192090251852 90251869 90251870 FACTURA NO: RE-2019/30596 INVOICE NO: 2019465388 UNTIL
TCKU62519202019465445 INVOICE NO: 2019473685 - 2019473738 FACTURA NO: 10513972 UNTIL
TCKU625192010514136 FACTURA NO: RE-2019/30641 INVOICE NO: 90252341 90252340 90252498 INVOICE NO:
TCKU625192090252353 - 90252357 90252363 90252364 90252442 FACTURA NO 851736
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1357075POLNHAMVERJ11728 () 0VB4BHouse FROB3425992019-10-29 / 2019-11-13
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