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 21066 Kilograms arrived on 2020-08-04 via the vessel APL NEW JERSEY to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 476 9047 not stackable --- selbstanlieferung -- 1/ 120x100x100 cms automotive parts file: 476 8519.

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
VesselAPL NEW JERSEY [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty115 PKG
Manifest Weight21066 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL NEW JERSEY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-08-04
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
APHU694737043AUTOMOTIVE PARTS FILE NO. 476 9047 NOT STACKABLE --- SELBSTANLIEFERUNG -- 1/ 120X100X100 CMS AUTOMOTIVE PARTS FILE: 476 8519
CMAU719353972AUTOMOTIVE PARTS FILE: 476 8708 NOT STACKABLE 9/37,5X25,5X15,5 CMS AUTOMOTIVE PARTS FILE NO. 476 8794 NOT STACKABLE
APHU6947370INVOICE NO: 91014878 INVOICE NO. 7596441365 FACTURA NO: 11544859 11544860 FACTURA NO:
APHU69473701100008546 1100008547 1100008548 1100008549 FACTURA NO: 90262713 FACTURA NO: 131899
APHU6947370INVOICE NO. 7596439766
APHU6947370INVOICE NO: 91014878 INVOICE NO. 7596441365 FACTURA NO: 11544859 11544860 FACTURA NO:
APHU69473701100008546 1100008547 1100008548 1100008549 FACTURA NO: 90262713 FACTURA NO: 131899
APHU6947370INVOICE NO. 7596439766
CMAU7193539FACTURA NO: 4030109 4030154 4030128 INVOICE NO: 10535548 10535549 10535550
CMAU719353910535551 10535552 10535553 10535554 10535555 10535556 10535557 10535558
CMAU719353910535559 10535560 10535561 10535561 10535784 FACTURA NO: 11544546 INVOICE NO:
CMAU7193539RYDERMX090720 300707181589 FACTURA NO: 40022399 FACTURA NO: 508164 FACTURA NO: 3002136021
CMAU7193539DELIVERY NOTE: 221870030 FACTURA NO: 90154268 90154269 FACTURA NO. 37855016 FACTURA NO:
CMAU719353960101346 INVOICE NO: 3913556 INVOICE NO: 2020780458 - 2020780487 2020780489
CMAU7193539- 2020780500 2020783123 FACTURA NO: 90266303 INVOICE NO. 526744 526745
CMAU7193539526746 526747 526748 526749 526750 526751 526752 526753
CMAU7193539526754 526755 526756 526757 526758 526759 FACTURA NO: 90266628
CMAU719353990266629 90266630 FACTURA NO: 60101216 FACTURA NO: 30197468 FACTURA NO: 60101241
CMAU7193539FACTURA NO. 02000672 02000673 02000674 02000675 02000676 INVOICE NO: 2020772412
CMAU7193539- 2020772451 FACTURA NO: 90307936 DELIVERY NOTE: 80362214 INVOICE NUMBER: NDE-038641
CMAU7193539LHIS AF599 INVOICE NUMBER: 42055426 FACTURA NO: 1000037198 AREXIM INVOICE NUMBER: 841/2020
CMAU7193539FACTURA NO: 4030109 4030154 4030128 INVOICE NO: 10535548 10535549 10535550
CMAU719353910535551 10535552 10535553 10535554 10535555 10535556 10535557 10535558
CMAU719353910535559 10535560 10535561 10535561 10535784 FACTURA NO: 11544546 INVOICE NO:
CMAU7193539RYDERMX090720 300707181589 FACTURA NO: 40022399 FACTURA NO: 508164 FACTURA NO: 3002136021
CMAU7193539DELIVERY NOTE: 221870030 FACTURA NO: 90154268 90154269 FACTURA NO. 37855016 FACTURA NO:
CMAU719353960101346 INVOICE NO: 3913556 INVOICE NO: 2020780458 - 2020780487 2020780489
CMAU7193539- 2020780500 2020783123 FACTURA NO: 90266303 INVOICE NO. 526744 526745
CMAU7193539526746 526747 526748 526749 526750 526751 526752 526753
CMAU7193539526754 526755 526756 526757 526758 526759 FACTURA NO: 90266628
CMAU719353990266629 90266630 FACTURA NO: 60101216 FACTURA NO: 30197468 FACTURA NO: 60101241
CMAU7193539FACTURA NO. 02000672 02000673 02000674 02000675 02000676 INVOICE NO: 2020772412
CMAU7193539- 2020772451 FACTURA NO: 90307936 DELIVERY NOTE: 80362214 INVOICE NUMBER: NDE-038641
CMAU7193539LHIS AF599 INVOICE NUMBER: 42055426 FACTURA NO: 1000037198 AREXIM INVOICE NUMBER: 841/2020
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1415245POLNHAMVERK05312 () 0VB6FHouse FROB47232020-07-21 / 2020-08-05
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