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 138 CAS with a total weight of 32154 Kilograms arrived on 2020-01-02 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 463 0195 1/80x60x100 cms stackable automotive parts file: 463 0127 4/31x20x20 cms.

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 Qty138 CAS
Manifest Weight32154 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL HOLLAND [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-01-02
Notified Parties
  • POLN
Container Cargo Description
Container #PiecesDescription
CAIU936149683AUTOMOTIVE PARTS FILE: 463 0195 1/80X60X100 CMS STACKABLE AUTOMOTIVE PARTS FILE: 463 0127 4/31X20X20 CMS
TLLU422715455AUTOMOTIVE PARTS FILE: 462 7186 1/75X85X38 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE: 463 0163 NOT STACKABLE
CAIU9361496FACTURA NO. 92001465 92001466 92001468 92001469 FACTURA NO: 19823 FACTURA NO:
CAIU9361496201906124 FACTURA NO: 1100211122 1100211123 1100211124 FACTURA NO: 8860147650 FACTURA NO:
CAIU9361496852606 FACTURA NO: 19804345 FACTURA NO: 852695 FACTURA NO: 852679 FACTURA NO:
CAIU936149690151216 90151217 INVOICE NUMBER: 191200081 FACTURA NO: 4027497 4027496 4027477
CAIU93614964027511 4027523 4027522 FACTURA NO: 40020693 FACTURA NO: 19804402 FACTURA NO:
CAIU936149690255433 90255444 90255445 FACTURA NO: 201934174 FACTURA NO: 90033638 FACTURA NO:
CAIU936149630194029 30194035 30194037 30194040 30194064 30194075
CAIU9361496FACTURA NO. 92001465 92001466 92001468 92001469 FACTURA NO: 19823 FACTURA NO:
CAIU9361496201906124 FACTURA NO: 1100211122 1100211123 1100211124 FACTURA NO: 8860147650 FACTURA NO:
CAIU9361496852606 FACTURA NO: 19804345 FACTURA NO: 852695 FACTURA NO: 852679 FACTURA NO:
CAIU936149690151216 90151217 INVOICE NUMBER: 191200081 FACTURA NO: 4027497 4027496 4027477
CAIU93614964027511 4027523 4027522 FACTURA NO: 40020693 FACTURA NO: 19804402 FACTURA NO:
CAIU936149690255433 90255444 90255445 FACTURA NO: 201934174 FACTURA NO: 90033638 FACTURA NO:
CAIU936149630194029 30194035 30194037 30194040 30194064 30194075
TLLU4227154FACTURA NUMBER: RG190002678 FACTURA NO: 19171080 DELIVERY NOTE: 19-2855 INVOICE NUMBER: 1832/2019
TLLU4227154FACTURA NO: RE-01928486 FACTURA NO: 90295560 DELIVERY NOTE: 80347614 FACTURA NO: 91106638
TLLU4227154DELIVERY NOTE: 81106163 FACTURA NO: 90255583 90255578 90255579 90255287 90255282
TLLU422715490255283 90255284 90255285 90255281 90255286 FACTURA NO: 30194129 FACTURA NO:
TLLU4227154506227 INVOICE NO: RYDER061219 FACTURA NO: 10517928 10517929 10517930 10517931
TLLU422715410517932 10517933 10517934 10517935 10517936 10517937 10517938 10517939
TLLU422715410517940 10517941 10517942 10518219 10518247 FACTURA NO: 47476 FACTURA NO:
TLLU42271541013388 DELIVERY NOTE: 1215999 FACTURA NO: 60097384 FACTURA NO: 60097326
TLLU4227154FACTURA NUMBER: RG190002678 FACTURA NO: 19171080 DELIVERY NOTE: 19-2855 INVOICE NUMBER: 1832/2019
TLLU4227154FACTURA NO: RE-01928486 FACTURA NO: 90295560 DELIVERY NOTE: 80347614 FACTURA NO: 91106638
TLLU4227154DELIVERY NOTE: 81106163 FACTURA NO: 90255583 90255578 90255579 90255287 90255282
TLLU422715490255283 90255284 90255285 90255281 90255286 FACTURA NO: 30194129 FACTURA NO:
TLLU4227154506227 INVOICE NO: RYDER061219 FACTURA NO: 10517928 10517929 10517930 10517931
TLLU422715410517932 10517933 10517934 10517935 10517936 10517937 10517938 10517939
TLLU422715410517940 10517941 10517942 10518219 10518247 FACTURA NO: 47476 FACTURA NO:
TLLU42271541013388 DELIVERY NOTE: 1215999 FACTURA NO: 60097384 FACTURA NO: 60097326
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1368051POLNHAMVERJ13026 () 0VB4PHouse FROB3674682019-12-16 / 2020-01-03
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