Synflex Elektro 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 SYNFLEX ELEKTRO GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 136 PKG with a total weight of 18712 Kilograms arrived on 2020-03-26 via the vessel APL NORWAY to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no: 468 9039 not stackable 1/ 114x114x85 cms -- selbstanlieferung -- automotive parts file: 468 9330.

Cargo Details
Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
SYNFLEX ELEKTRO GMBH
AUF DEN KREUZEN 24
BLOMBERG 32825 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 [HK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty136 PKG
Manifest Weight18712 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL NORWAY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-03-26
Notified Parties
  • CMDU
  • POLN
Container Cargo Description
Container #PiecesDescription
CMAU611745275AUTOMOTIVE PARTS FILE NO: 468 9039 NOT STACKABLE 1/ 114X114X85 CMS -- SELBSTANLIEFERUNG -- AUTOMOTIVE PARTS FILE: 468 9330
GESU569167761AUTOMOTIVE PARTS FILE NO. 468 2872 NOT STACKABLE 23/120X80X120 CMS AUTOMOTIVE PARTS FILE: 468 9045 NOT STACKABLE
CMAU6117452FACTURA NO: 3913391 3913390 3913389 3913388 FACTURA NO: 20800466 20800479
CMAU611745220800493 FACTURA NO: 30195677 FACTURA NO: 1100003225 1100003226 1100003227 FACTURA NO:
CMAU611745290048069 FACTURA NO: 90031291 90031292 90031296 90031303 90031311 FACTURA NO:
CMAU61174528860160198 DELIVERY NOTE: 85681476 FACTURA NO: 4002198 4002199 INVOICE NUMBER: NDE-036554
CMAU6117452INVOICE NO: 300706929455 FACTURA NUMBER: 403741 DELIVERY NOTE: 304012 PROFORMA INVOICE 5820001211
CMAU6117452DELIVERY NOTE: 2020/425547 INVOICE NO: 10525474 10525475 10525476 10525477 10525478
CMAU611745210525479 10525480 10525481 10525482 10525483 10525484 10525485 10525486
CMAU611745210525487 10525488 10525579 + 10525644 FACTURA NO: 60098908 FACTURA NO: 60099011
CMAU6117452FACTURA NO: 4426178 4426179 DELIVERY NOTE: 3346396 3346409 FACTURA NO: 20800656
CMAU611745220800650 20800633 20800632 FACTURA NO: 90260543 90260544 FACTURA NO: 90260846
CMAU611745290260844 90260845 FACTURA NO: 30195760
CMAU6117452FACTURA NO: 3913391 3913390 3913389 3913388 FACTURA NO: 20800466 20800479
CMAU611745220800493 FACTURA NO: 30195677 FACTURA NO: 1100003225 1100003226 1100003227 FACTURA NO:
CMAU611745290048069 FACTURA NO: 90031291 90031292 90031296 90031303 90031311 FACTURA NO:
CMAU61174528860160198 DELIVERY NOTE: 85681476 FACTURA NO: 4002198 4002199 INVOICE NUMBER: NDE-036554
CMAU6117452INVOICE NO: 300706929455 FACTURA NUMBER: 403741 DELIVERY NOTE: 304012 PROFORMA INVOICE 5820001211
CMAU6117452DELIVERY NOTE: 2020/425547 INVOICE NO: 10525474 10525475 10525476 10525477 10525478
CMAU611745210525479 10525480 10525481 10525482 10525483 10525484 10525485 10525486
CMAU611745210525487 10525488 10525579 + 10525644 FACTURA NO: 60098908 FACTURA NO: 60099011
CMAU6117452FACTURA NO: 4426178 4426179 DELIVERY NOTE: 3346396 3346409 FACTURA NO: 20800656
CMAU611745220800650 20800633 20800632 FACTURA NO: 90260543 90260544 FACTURA NO: 90260846
CMAU611745290260844 90260845 FACTURA NO: 30195760
GESU5691677FACTURA NO: 11539996 11539997 FACTURA NO: RE168899 SUPPLIER: DYNACAST AUSTRIA FACTURA NO.
GESU569167702000231 02000230 02000229 02000228 02000227 INVOICE NUMBER: 42045161 42045162
GESU569167742045163 FACTURA NO: 507151 FACTURA NO: 11540511 FACTURA NO: 60098952 INVOICE NUMBER:
GESU5691677VR20-0080 VR20-0082 VR20-0083 VR20-0085 VR20-0086 VR20-0087 FACTURA NO: 90152658
GESU569167790152659 FACTURA NO: RE-2020/31126
GESU5691677FACTURA NO: 11539996 11539997 FACTURA NO: RE168899 SUPPLIER: DYNACAST AUSTRIA FACTURA NO.
GESU569167702000231 02000230 02000229 02000228 02000227 INVOICE NUMBER: 42045161 42045162
GESU569167742045163 FACTURA NO: 507151 FACTURA NO: 11540511 FACTURA NO: 60098952 INVOICE NUMBER:
GESU5691677VR20-0080 VR20-0082 VR20-0083 VR20-0085 VR20-0086 VR20-0087 FACTURA NO: 90152658
GESU569167790152659 FACTURA NO: RE-2020/31126
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1384595POLNHAMVERK01952 () 0VB5DHouse FROB67722020-03-10 / 2020-03-27
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