Invictus Cable 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 INVICTUS CABLE GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 156 PKG with a total weight of 19331 Kilograms arrived on 2020-02-04 via the vessel APL NORWAY to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 465 6575 not stackable 6/120x80x110 cms automotive parts file: 465 6635 not stackable 1/120x80x70 cms.

Cargo Details
Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
INVICTUS CABLE GMBH
INDUSTRIEGEBIET 1
SIEGENDORF 7011 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 NORWAY [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty156 PKG
Manifest Weight19331 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL NORWAY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-02-04
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU6281260AUTOMOTIVE PARTS FILE: 465 6575 NOT STACKABLE 6/120X80X110 CMS AUTOMOTIVE PARTS FILE: 465 6635 NOT STACKABLE 1/120X80X70 CMS
TCNU5371139AUTOMOTIVE PARTS FILE: 464 2435 NOT STACKABLE 1/62X41X62 CMS AUTOMOTIVE PARTS FILE: 465 2969 NOT STACKABLE
CMAU6281260FACTURA NO: 10521304 UNTIL 10521434 FACTURA NO: 30194527 FACTURA NO: 11536759
CMAU628126011536760 11536761 SHIPMENT REF: 630126 FACTURA NO 90033901 FACTURA NO: 90031120
CMAU6281260ASN NUMBER: 816255 FACTURA NO. 02000007 02000008 02000009 02000011 02000013
CMAU628126002000014 FACTURA NO: 11536713 11536712 11536711 DELIVERY NOTE: 50098078 50098079
CMAU628126050098080 FACTURA NO: 90031125 ASN NUMBER: 816160 INVOICE NUMBER: NDE-035350 FACTURA NO:
CMAU628126094104062 FACTURA NO: 10 FACTURA NO: 90031127 90031126 ASN NUMBER: 816421
CMAU6281260816411 FACTURA NO: 130091 INVOICE NO. 500033 DELIVERY NOTE: 2020/423277 FACTURA NO:
CMAU62812604027743 4027741 4027716 4027742 FACTURA NO: 90151663 90151664 FACTURA NO:
CMAU628126090257246 90257247
CMAU6281260FACTURA NO: 10521304 UNTIL 10521434 FACTURA NO: 30194527 FACTURA NO: 11536759
CMAU628126011536760 11536761 SHIPMENT REF: 630126 FACTURA NO 90033901 FACTURA NO: 90031120
CMAU6281260ASN NUMBER: 816255 FACTURA NO. 02000007 02000008 02000009 02000011 02000013
CMAU628126002000014 FACTURA NO: 11536713 11536712 11536711 DELIVERY NOTE: 50098078 50098079
CMAU628126050098080 FACTURA NO: 90031125 ASN NUMBER: 816160 INVOICE NUMBER: NDE-035350 FACTURA NO:
CMAU628126094104062 FACTURA NO: 10 FACTURA NO: 90031127 90031126 ASN NUMBER: 816421
CMAU6281260816411 FACTURA NO: 130091 INVOICE NO. 500033 DELIVERY NOTE: 2020/423277 FACTURA NO:
CMAU62812604027743 4027741 4027716 4027742 FACTURA NO: 90151663 90151664 FACTURA NO:
CMAU628126090257246 90257247
TCNU5371139FACTURA NO: 1013443 DELIVERY NOTE: 1216058 FACTURA NO: 3002129466 DELIVERY NOTE: 221830799
TCNU5371139INVOICE NO: RYDERMX100120 FACTURA NO: 506520 INVOICE NO: RYDERMX201219 FACTURA NO: 3913278
TCNU5371139FACTURA NO: 90031128 ASN NUMBER: 816422 INVOICE NO: 514211 UNTIL 514223
TCNU5371139FACTURA NO: 36727686 36726597 FACTURA NO: 20700096 20700096 20800090 AND
TCNU53711391980451400 1980451500 FACTURA NO: 120003 FACTURA NO: 90257028 90252911 FACTURA NO:
TCNU537113990257284 90257285 INVOICE NO: 2020571221 UNTIL 2020571277 + 2020573892
TCNU5371139FACTURA NO: 11537145 DELIVERY NOTE: 50098328 INVOICE NO: RYDERMX271219 FACTURA NO: 90256999
TCNU5371139DELIVERY NOTE: 54028131 FACTURA NO: 30194613 30194616
TCNU5371139FACTURA NO: 1013443 DELIVERY NOTE: 1216058 FACTURA NO: 3002129466 DELIVERY NOTE: 221830799
TCNU5371139INVOICE NO: RYDERMX100120 FACTURA NO: 506520 INVOICE NO: RYDERMX201219 FACTURA NO: 3913278
TCNU5371139FACTURA NO: 90031128 ASN NUMBER: 816422 INVOICE NO: 514211 UNTIL 514223
TCNU5371139FACTURA NO: 36727686 36726597 FACTURA NO: 20700096 20700096 20800090 AND
TCNU53711391980451400 1980451500 FACTURA NO: 120003 FACTURA NO: 90257028 90252911 FACTURA NO:
TCNU537113990257284 90257285 INVOICE NO: 2020571221 UNTIL 2020571277 + 2020573892
TCNU5371139FACTURA NO: 11537145 DELIVERY NOTE: 50098328 INVOICE NO: RYDERMX271219 FACTURA NO: 90256999
TCNU5371139DELIVERY NOTE: 54028131 FACTURA NO: 30194613 30194616
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1378108POLNHAMVERK00302 () 0VB4ZHouse FROB38872020-01-17 / 2020-02-05
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