Inovan 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 INOVAN 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 170 PKG with a total weight of 31738 Kilograms arrived on 2020-03-15 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 467 9041 not stackable -- selbstanlieferung -- 1/ 80x60x39 -27kg automotive parts file: 468 0095.

Cargo Details
Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
INOVAN GMBH & CO KG
INDUSTRIESTRASSE 44
BIRKENFELD 75217 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
VesselBRUSSELS [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty170 PKG
Manifest Weight31738 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDBRUSSELS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-03-15
Notified Parties
  • POLN
Container Cargo Description
Container #PiecesDescription
CMAU718089269AUTOMOTIVE PARTS FILE: 467 9041 NOT STACKABLE -- SELBSTANLIEFERUNG -- 1/ 80X60X39 -27KG AUTOMOTIVE PARTS FILE: 468 0095
ECMU956346649AUTOMOTIVE PARTS FILE: 468 0173 NOT STACKABLE 7/120X80X110 CMS AUTOMOTIVE PARTS FILE NO: 467 7824 NOT STACKABLE
TGBU561998752AUTOMOTIVE PARTS FILE: 467 9041 NOT STACKABLE -- SELBSTANLIEFERUNG -- 1/ 80X60X39 -27KG AUTOMOTIVE PARTS FILE NO. 467 7962
CMAU7180892FACTURA NO: 1000035828 AREXIM FACTURA NO: 28772052 FACTURA NO: 90259546 INVOICE NUMBER:
CMAU7180892661346 FACTURA NO: 853564 FACTURA NO: 40021215 FACTURA NO: 506979 FACTURA NO:
CMAU718089291108435 DELIVERY NOTE: 81107825 FACTURA NO: 90259190 90259191 90259192 FACTURA NO:
CMAU71808924028146 4028180 INVOICE NO: 10524176 10524177 10524178 10524179 10524180
CMAU718089210524181 10524182 10524183 10524184 10524185 10524186 10524187 10524188
CMAU718089210524189 10524330 FACTURA NO: 3913344 INVOICE NUMBER: VR20-0070 FACTURA NO: 40021167
CMAU7180892FACTURA NO: 202030596 202030501 202030595 FACTURA NO: 90034390 FACTURA NO: 130449
CMAU7180892FACTURA NO. 02000153 02000154 02000155 02000156 02000157 02000158
CMAU7180892FACTURA NO: 1000035828 AREXIM FACTURA NO: 28772052 FACTURA NO: 90259546 INVOICE NUMBER:
CMAU7180892661346 FACTURA NO: 853564 FACTURA NO: 40021215 FACTURA NO: 506979 FACTURA NO:
CMAU718089291108435 DELIVERY NOTE: 81107825 FACTURA NO: 90259190 90259191 90259192 FACTURA NO:
CMAU71808924028146 4028180 INVOICE NO: 10524176 10524177 10524178 10524179 10524180
CMAU718089210524181 10524182 10524183 10524184 10524185 10524186 10524187 10524188
CMAU718089210524189 10524330 FACTURA NO: 3913344 INVOICE NUMBER: VR20-0070 FACTURA NO: 40021167
CMAU7180892FACTURA NO: 202030596 202030501 202030595 FACTURA NO: 90034390 FACTURA NO: 130449
CMAU7180892FACTURA NO. 02000153 02000154 02000155 02000156 02000157 02000158
ECMU9563466FACTURA NO: 90152361 90152362 INVOICE NO: 300706892859 FACTURA NO: 60098612 FACTURA NO:
ECMU95634663002131084 DELIVERY NOTE: 221840933 FACTURA NO: CI4002327282 INVOICE NO: 2020622077 2020622078
ECMU95634662020622079 2020622080 2020622081 2020622082 2020622083 2020622084 2020622085 2020622086
ECMU95634662020622087 2020622088 2020622089 2020622090 2020622091 2020622092 2020622093 2020622094
ECMU95634662020622095 2020622096 2020622097 2020622098 2020622099 2020622100 2020622101 2020622102
ECMU95634662020622103 2020622104 2020622105 2020622106 2020622107 2020622108 2020622109 2020622110
ECMU95634662020622111 2020622112 2020622113 2020622114 2020622115 2020622116 2020622117 2020622118
ECMU95634662020622119 2020622120 2020622121 2020622122 2020622123 2020622124 2020622125 2020622126
ECMU95634662020622127 2020622128 2020622129 2020622130 2020622131 2020622132 2020622133 2020622134
ECMU95634662020622135 2020623571 FACTURA NO: 90259807 90259809 90259810 FACTURA NO: 30195466
ECMU956346630195475 30195504 30195410 INVOICE NO: 300706905688 FACTURA NO: 60098654 INVOICE NUMBER:
ECMU956346642043816 42043817 FACTURA NO: 1100002096 1100002097 1100002098 1100002099 1100002100
ECMU95634661100002101
ECMU9563466FACTURA NO: 90152361 90152362 INVOICE NO: 300706892859 FACTURA NO: 60098612 FACTURA NO:
ECMU95634663002131084 DELIVERY NOTE: 221840933 FACTURA NO: CI4002327282 INVOICE NO: 2020622077 2020622078
ECMU95634662020622079 2020622080 2020622081 2020622082 2020622083 2020622084 2020622085 2020622086
ECMU95634662020622087 2020622088 2020622089 2020622090 2020622091 2020622092 2020622093 2020622094
ECMU95634662020622095 2020622096 2020622097 2020622098 2020622099 2020622100 2020622101 2020622102
ECMU95634662020622103 2020622104 2020622105 2020622106 2020622107 2020622108 2020622109 2020622110
ECMU95634662020622111 2020622112 2020622113 2020622114 2020622115 2020622116 2020622117 2020622118
ECMU95634662020622119 2020622120 2020622121 2020622122 2020622123 2020622124 2020622125 2020622126
ECMU95634662020622127 2020622128 2020622129 2020622130 2020622131 2020622132 2020622133 2020622134
ECMU95634662020622135 2020623571 FACTURA NO: 90259807 90259809 90259810 FACTURA NO: 30195466
ECMU956346630195475 30195504 30195410 INVOICE NO: 300706905688 FACTURA NO: 60098654 INVOICE NUMBER:
ECMU956346642043816 42043817 FACTURA NO: 1100002096 1100002097 1100002098 1100002099 1100002100
ECMU95634661100002101
TGBU5619987FACTURA NO: 1000035828 AREXIM FACTURA NO: 11538986 11538967 11538520 11538519
TGBU561998711538518 INVOICE NUMBER: NDE-036128 FACTURA NO: 90031243 90031244 90031245 90031251
TGBU561998790031255
TGBU5619987FACTURA NO: 1000035828 AREXIM FACTURA NO: 11538986 11538967 11538520 11538519
TGBU561998711538518 INVOICE NUMBER: NDE-036128 FACTURA NO: 90031243 90031244 90031245 90031251
TGBU561998790031255
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1384656POLNHAMVERK01471 () 0VB59House Bill39862020-02-25 / 2020-03-16
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