Rollax Gmbh → 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 ROLLAX GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 121 CAS with a total weight of 15052 Kilograms arrived on 2019-12-28 via the vessel APL AUSTRIA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no: 462 5724 not stackable --- selbstanlieferung -- 5/ 120x80x113 automotive parts file: 462 8666.

Cargo Details
Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
ROLLAX GMBH
MAX-PLANCK-STRASSE 21
BAD SALZUFLEN 32107 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 AUSTRIA [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty121 CAS
Manifest Weight15052 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL AUSTRIA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-12-28
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
APHU6943796AUTOMOTIVE PARTS FILE NO: 462 5724 NOT STACKABLE --- SELBSTANLIEFERUNG -- 5/ 120X80X113 AUTOMOTIVE PARTS FILE: 462 8666
SEGU408345071AUTOMOTIVE PARTS FILE: 462 5041 NOT STACKABLE 1/120X80X24 CMS AUTOMOTIVE PARTS FILE: 462 5058 1/80X60X100 CMS
APHU6943796INVOICE NO: RYDERMX271119 FACTURA NO: 852552 FACTURA NO: 11533742 SHIPMEMT REF: 619546
APHU6943796FACTURA NO: 90151086 90151087 DELIVERY NOTE: 80209553 80209554 FACTURA NO: 11534685
APHU694379611534684 11534683 11534682 SHIPMENT REF: 622869
SEGU4083450FACTURA NO: 201985283 FACTURA NO. 92001440 92001441 92001442 92001443 92001444
SEGU4083450FACTURA NO: 8860146527 8860146528 FACTURA NO: 90031034 90031040 90031048 90030996
SEGU408345090031043 INVOICE NO: 511515 INVOICE NO: 511744 511745 511746 511747
SEGU4083450511748 511749 511750 511751 511752 FACTURA NO: 10517928 10517929
SEGU408345010517930 10517931 10517932 10517933 10517934 10517935 10517936 10517937
SEGU408345010517938 10517939 10517940 10517941 10517942 10518219 10518247 FACTURA NO:
SEGU408345040020630 FACTURA NO: 1000034971 AREXIM FACTURA NO: 506101 FACTURA NO: AR113756
SEGU4083450FACTURA NO: 3913227 FACTURA NO: 90255004 INVOICE NO: 2019528356 UNTIL 2019528359
SEGU40834502019528361 UNTIL 2019528379 2019530920 FACTURA NUMBER: 403034 DELIVERY NOTE: 303286011
SEGU4083450FACTURA NO: 4027450 4027451 4027408 4027409 4027407 DELIVERY NOTE: LS047289
SEGU4083450LS047288 LS047222 LS047237 LS047240 FACTURA NO: 60097245 60097180 INVOICE NUMBER:
SEGU4083450VR19-0605 FACTURA NO: 3002128023 DELIVERY NOTE: 221822993 FACTURA NO: 90255005 90255006
SEGU4083450FACTURA NO: RE-2019/30834
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1368049POLNHAMVERJ12822 () 0VB4NHouse FROB3655922019-12-10 / 2019-12-30
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