Dietz 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 DIETZ GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 127 PKG with a total weight of 22495 Kilograms arrived on 2020-02-11 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 465 1167 not stackable 13/120x80x120 cms automotive parts file no. 466 2295 hs 8707.

Cargo Details
Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
DIETZ GMBH
AM FLOSSGRABEN 10
NEUSTADT 96465 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
VesselBUXCLIFF [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty127 PKG
Manifest Weight22495 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDBUXCLIFF [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-02-11
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU731026044AUTOMOTIVE PARTS FILE NO. 465 1167 NOT STACKABLE 13/120X80X120 CMS AUTOMOTIVE PARTS FILE NO. 466 2295 HS 8707
TCNU122627783AUTOMOTIVE PARTS FILE NO. 466 1326 HS 8707 NOT STACKABLE ! 1/110X110X97 SELBSTANLIEFERER AUTOMOTIVE PARTS
CMAU7310260FACTURA NO: 11536759 11536760 11536761 SHIPMENT REF: 630126 INVOICE NUMBER: 42041775
CMAU731026042041776 FACTURA NO: 90151763 FACTURA NO: 11537145 DELIVERY NOTE: 50098328 FACTURA NO:
CMAU731026060098018 FACTURA NO: 20800153
CMAU7310260FACTURA NO: 11536759 11536760 11536761 SHIPMENT REF: 630126 INVOICE NUMBER: 42041775
CMAU731026042041776 FACTURA NO: 90151763 FACTURA NO: 11537145 DELIVERY NOTE: 50098328 FACTURA NO:
CMAU731026060098018 FACTURA NO: 20800153
TCNU1226277INVOICE NO: 2020579742 UNTIL 2020579792 FACTURA NO: 91107633 DELIVERY NOTE: 81107076
TCNU1226277FACTURA NO: 90257542 90257657 FACTURA NO: 90257834 90257835 90257836 FACTURA NO:
TCNU1226277506605 FACTURA NO: 4027825 4027826 4027827 FACTURA NUMBER: 403340 403341
TCNU1226277DELIVERY NOTE: 303602103 FACTURA NO: AR114644 FACTURA NO: RE-2020/30934 FACTURA NO: 30194652
TCNU1226277FACTURA NO: 40020953 40020952 INVOICE NO: RYDER170120 FACTURA NO: RE-2020/30978 RE-2020/30979
TCNU1226277FACTURA NO: 8860152570 FACTURA NO: 10521837 UNTIL 10521842 + 10521919
TCNU1226277FACTURA NO. 02000040 02000041 02000042 02000043 02000044 FACTURA NO: 90034034
TCNU1226277FACTURA NO: 90031143 90031156 90031151 ASN NUMBER: 816828 817343 817154
TCNU1226277INVOICE NUMBER: 42041197 42041198
TCNU1226277INVOICE NO: 2020579742 UNTIL 2020579792 FACTURA NO: 91107633 DELIVERY NOTE: 81107076
TCNU1226277FACTURA NO: 90257542 90257657 FACTURA NO: 90257834 90257835 90257836 FACTURA NO:
TCNU1226277506605 FACTURA NO: 4027825 4027826 4027827 FACTURA NUMBER: 403340 403341
TCNU1226277DELIVERY NOTE: 303602103 FACTURA NO: AR114644 FACTURA NO: RE-2020/30934 FACTURA NO: 30194652
TCNU1226277FACTURA NO: 40020953 40020952 INVOICE NO: RYDER170120 FACTURA NO: RE-2020/30978 RE-2020/30979
TCNU1226277FACTURA NO: 8860152570 FACTURA NO: 10521837 UNTIL 10521842 + 10521919
TCNU1226277FACTURA NO. 02000040 02000041 02000042 02000043 02000044 FACTURA NO: 90034034
TCNU1226277FACTURA NO: 90031143 90031156 90031151 ASN NUMBER: 816828 817343 817154
TCNU1226277INVOICE NUMBER: 42041197 42041198
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1378132POLNHAMVERK00577 () 0VB51House FROB3878292020-01-27 / 2020-02-12
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