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 108 CAS with a total weight of 31868 Kilograms arrived on 2020-02-21 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 466 5037 not stackable 1/60x80x73 cms -- selbstanlieferung -- automotive parts file: 466 1363.

Cargo Details
Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
INVICTUS CABLE GMBH
GZO-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
VesselCMA CGM WHITE SHARK [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty108 CAS
Manifest Weight31868 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-02-21
Notified Parties
  • POLN
  • POLN
Container Cargo Description
Container #PiecesDescription
CMAU542750942AUTOMOTIVE PARTS FILE: 466 5037 NOT STACKABLE 1/60X80X73 CMS -- SELBSTANLIEFERUNG -- AUTOMOTIVE PARTS FILE: 466 1363
TEMU648622066AUTOMOTIVE PARTS FILE: 466 5037 NOT STACKABLE 1/60X80X73 CMS -- SELBSTANLIEFERUNG -- AUTOMOTIVE PARTS FILE: 466 5106
CMAU5427509FACTURA NO: 10522398 10522399 10522400 10522401 10522402 10522403 10522404
CMAU542750910522405 10522406 10522407 10522408 10522480 10522565 FACTURA NO: 90257542
CMAU542750990257657 FACTURA NO: 47587 FACTURA NO: 28677776 INVOICE NUMBER: FOLLOWS INVOICE NO:
CMAU5427509RYDER210120 FACTURA NO: RE-2020/31006 FACTURA NO: 90258283 90258281 90258282 90258280
CMAU542750990258279 90258278 FACTURA NO: 3913309
CMAU5427509FACTURA NO: 10522398 10522399 10522400 10522401 10522402 10522403 10522404
CMAU542750910522405 10522406 10522407 10522408 10522480 10522565 FACTURA NO: 90257542
CMAU542750990257657 FACTURA NO: 47587 FACTURA NO: 28677776 INVOICE NUMBER: FOLLOWS INVOICE NO:
CMAU5427509RYDER210120 FACTURA NO: RE-2020/31006 FACTURA NO: 90258283 90258281 90258282 90258280
CMAU542750990258279 90258278 FACTURA NO: 3913309
TEMU6486220FACTURA NO: 10522398 10522399 10522400 10522401 10522402 10522403 10522404
TEMU648622010522405 10522406 10522407 10522408 10522480 10522565 FACTURA NO: 40020982
TEMU648622040020981 FACTURA NO: 4027918 FACTURA NO: 4027917 FACTURA NO: 60098127 FACTURA NO:
TEMU648622060098046 FACTURA NO: 506712 FACTURA NO: 853110 853012 853093 FACTURA NO:
TEMU648622020800224 FACTURA NO: 60098164 FACTURA NO: AR114856 FACTURA NO: RE167859 DELIVERY NOTE:
TEMU6486220LS238063 FACTURA NO: 30194791 30194849 30194850 30194915 30194916 FACTURA NO:
TEMU648622090298972 DELIVERY NOTE: 80351748 FACTURA NO: 8801276220 INVOICE NO: 2020588657 UNTIL
TEMU64862202020588717 + 2020590599 + 2020591512 INVOICE NO: RYDER240120 INVOICE NO: 515413 UNTIL
TEMU6486220515419 INVOICE NUMBER: FOLLOWS FACTURA NO: 202030186 FACTURA NO. 02000073 02000067
TEMU648622002000066 02000065 02000064 FACTURA NO: 90031174 ASN NUMBER: 817832 FACTURA NO:
TEMU648622090031128 90031184 90031185 INVOICE NUMBER: 80/2020
TEMU6486220FACTURA NO: 10522398 10522399 10522400 10522401 10522402 10522403 10522404
TEMU648622010522405 10522406 10522407 10522408 10522480 10522565 FACTURA NO: 40020982
TEMU648622040020981 FACTURA NO: 4027918 FACTURA NO: 4027917 FACTURA NO: 60098127 FACTURA NO:
TEMU648622060098046 FACTURA NO: 506712 FACTURA NO: 853110 853012 853093 FACTURA NO:
TEMU648622020800224 FACTURA NO: 60098164 FACTURA NO: AR114856 FACTURA NO: RE167859 DELIVERY NOTE:
TEMU6486220LS238063 FACTURA NO: 30194791 30194849 30194850 30194915 30194916 FACTURA NO:
TEMU648622090298972 DELIVERY NOTE: 80351748 FACTURA NO: 8801276220 INVOICE NO: 2020588657 UNTIL
TEMU64862202020588717 + 2020590599 + 2020591512 INVOICE NO: RYDER240120 INVOICE NO: 515413 UNTIL
TEMU6486220515419 INVOICE NUMBER: FOLLOWS FACTURA NO: 202030186 FACTURA NO. 02000073 02000067
TEMU648622002000066 02000065 02000064 FACTURA NO: 90031174 ASN NUMBER: 817832 FACTURA NO:
TEMU648622090031128 90031184 90031185 INVOICE NUMBER: 80/2020
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1378119POLNHAMVERK00790 () 0VB53House FROB33542020-02-04 / 2020-02-24
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