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 115 PKG with a total weight of 10530 Kilograms arrived on 2020-04-08 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 470 1881 not stackable 7/120x80x110 cms automotive parts file: 470 0096 not stackable.

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
VesselCMA CGM WHITE SHARK [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty115 PKG
Manifest Weight10530 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-04-08
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU650424039AUTOMOTIVE PARTS FILE: 470 1881 NOT STACKABLE 7/120X80X110 CMS AUTOMOTIVE PARTS FILE: 470 0096 NOT STACKABLE
SEGU474536776AUTOMOTIVE PARTS FILE: 470 1804 NOT STACKABLE 1/114X79X75 CMS 1/ 60X80X90 CMS AUTOMOTIVE PARTS FILE: 470 1820
CMAU6504240FACTURA NO: 90152934 90152935 FACTURA NO: 30196020 30196023 INVOICE NO: RYDER050320
CMAU6504240INVOICE NUMBER: 663938 FACTURA NO: 60099332 FACTURA NO: 90031345 90031296 90031292
CMAU6504240FACTURA NO: 90152934 90152935 FACTURA NO: 30196020 30196023 INVOICE NO: RYDER050320
CMAU6504240INVOICE NUMBER: 663938 FACTURA NO: 60099332 FACTURA NO: 90031345 90031296 90031292
SEGU4745367FACTURA NO: 60099367 FACTURA NO: 90261551 FACTURA NO: 853974 FACTURA NO: 4028637
SEGU47453674028636 4028637 4028706 4028681 FACTURA NO: 3913426 INVOICE NUMBER: 42046543
SEGU474536742046542 FACTURA NO: 91109251 DELIVERY NOTE: 81108376 INVOICE NO: 2020663156 UNTIL
SEGU47453672020663192 FACTURA NO: RE-2020/30068 FACTURA NO: 90261808 90261809 90261810 90261811
SEGU4745367INVOICE NO: 10526752 UNTIL 10526759 +10526761 +10526762 +10526841 +10526842
SEGU4745367+10526915 +10526916 +10527057 INVOICE NO: 518833 518887 518888 518832
SEGU4745367518831 518830 518889 518873 518849 FACTURA NO: 40021409 FACTURA NO:
SEGU47453671000036099 AREXIM FACTURA NO: 507364 FACTURA NO: 20800795 20800804 FACTURA NO:
SEGU474536747684 FACTURA NO. 02000294 02000295 FACTURA NO: 1100004367 1100004368 1100004369
SEGU4745367FACTURA NO: 1553870 1553871 FACTURA NO: 60099443
SEGU4745367FACTURA NO: 60099367 FACTURA NO: 90261551 FACTURA NO: 853974 FACTURA NO: 4028637
SEGU47453674028636 4028637 4028706 4028681 FACTURA NO: 3913426 INVOICE NUMBER: 42046543
SEGU474536742046542 FACTURA NO: 91109251 DELIVERY NOTE: 81108376 INVOICE NO: 2020663156 UNTIL
SEGU47453672020663192 FACTURA NO: RE-2020/30068 FACTURA NO: 90261808 90261809 90261810 90261811
SEGU4745367INVOICE NO: 10526752 UNTIL 10526759 +10526761 +10526762 +10526841 +10526842
SEGU4745367+10526915 +10526916 +10527057 INVOICE NO: 518833 518887 518888 518832
SEGU4745367518831 518830 518889 518873 518849 FACTURA NO: 40021409 FACTURA NO:
SEGU47453671000036099 AREXIM FACTURA NO: 507364 FACTURA NO: 20800795 20800804 FACTURA NO:
SEGU474536747684 FACTURA NO. 02000294 02000295 FACTURA NO: 1100004367 1100004368 1100004369
SEGU4745367FACTURA NO: 1553870 1553871 FACTURA NO: 60099443
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1384699POLNHAMVERK02355 () 0VB5HHouse FROB4124292020-03-23 / 2020-04-09
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