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 107 CAS with a total weight of 20755 Kilograms arrived on 2019-11-26 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no: 460 9792 3/40x30x30 cms not stackable automotive parts file no. 460 9557 hs 8707.

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
VesselBRUSSELS [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty107 CAS
Manifest Weight20755 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDBRUSSELS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-11-26
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU750188453AUTOMOTIVE PARTS FILE NO: 460 9792 3/40X30X30 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE NO. 460 9557 HS 8707
FCIU745080154AUTOMOTIVE PARTS FILE: 460 9731 NOT STACKABLE 2/60X80X50 CMS 1/120X80X50 CMS 1/80X60X35 CMS 7/120X100X130 CMS
CMAU7501884INVOICE NO: 90253398 90253397 INVOICE: 49225650 FACTURA NO: 28260787 FACTURA NO.
CMAU7501884774904/30334 FACTURA NO: 30193380 30193381 FACTURA NO: 19803973 19803957 INVOICE NUMBER:
CMAU7501884246988 FACTURA NO: 90150481 90150482 DELIVERY NOTE: 80208560 80208561 FACTURA NO:
CMAU750188490252596 INVOICE NO: 2019491668 - 2019491714 FACTURA NO: 90252713 FACTURA NO:
CMAU7501884RE-2019/30694 FACTURA NO: AR113193 FACTURA NO: 201984882 INVOICE: 1910000236 FACTURA NO:
CMAU750188447365 FACTURA NO: 90253194 INVOICE NO: 2019482519 - 2019482562 INVOICE NO:
CMAU7501884RYDERMX281019 FACTURA NO: 90150396 90150397 REFERENCE : 81243 FACTURA NO: 90030922 ASN NUMBER:
CMAU7501884807761 INVOICE NO: RYDER171019 FACTURA NO: RE-01924721
FCIU7450801FACTURA NO: 90253394 90253392 90253393 90253394 FACTURA NO: 851976 FACTURA NO:
FCIU745080190253045 FACTURA NO: 4422943 DELIVERY NOTE: 3341103 INVOICE NO: RYDERMX041119 FACTURA NO:
FCIU74508014026966 4026965 FACTURA NO: IV10515643 - IV10515650 INVOICE NO: 517380
FCIU7450801- 517386 FACTURA NO: 30193170 FACTURA NO: IN194208 FACTURA NO: 90030945
FCIU7450801ASN NUMBER: 808761 FACTURA NO: 28230114 FACTURA NO 852001 FACTURA NO: 3913111
FCIU7450801INVOICE 7596389340 GK7800617442 FACTURA NO: 10515104 UNTIL 10515112 FACTURA NO:
FCIU74508011552868 1552903 FACTURA NO: 1552920 INVOICE NUMBER: NDE-033779 FACTURA NO. 92001301
FCIU745080192001302 FACTURA NO: 11532978 SHIPMEMT REF: 616774 FACTURA NO: 8801255175
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1357082POLNHAMVERJ12200 () 0VB4FHouse FROB3499912019-11-14 / 2019-11-27
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