Springtec Innology 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 SPRINGTEC INNOLOGY GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 141 PKG with a total weight of 23735 Kilograms arrived on 2020-08-15 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 477 1310 not stackable 16/ 120x80x80 cms automotive parts file: 477 0682 1 hp/ 60x80x60 cms.

Cargo Details
Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
SPRINGTEC INNOLOGY GMBH
GOLSBERGER STR. 10
SCHALKSMUEHLE 58579 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 HOLLAND [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty141 PKG
Manifest Weight23735 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL HOLLAND [Conveyance Name]
Transportation ModeVessel, non-container
Arrival Date2020-08-15
Container Cargo Description
Container #PiecesDescription
CMAU707360053AUTOMOTIVE PARTS FILE: 477 1310 NOT STACKABLE 16/ 120X80X80 CMS AUTOMOTIVE PARTS FILE: 477 0682 1 HP/ 60X80X60 CMS
TEMU851923588AUTOMOTIVE PARTS FILE: 477 1241 1/18,5X20X10 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE: 477 1271 5/23X33X13 CMS
CMAU7073600FACTURA NO: 90000871 FACTURA NO: 855562 FACTURA NO: 11545253 11545252 11545251
CMAU707360011545250 FACTURA NO: 90000860 FACTURA NO: 202002735 FACTURA NO: 30197588 30197590
CMAU707360030197595 FACTURA NO: 1100008878 1100008879 1100008880 1100008881 FACTURA NUMBER: 4000534
CMAU7073600DELIVERY NOTE: 500574
CMAU7073600FACTURA NO: 90000871 FACTURA NO: 855562 FACTURA NO: 11545253 11545252 11545251
CMAU707360011545250 FACTURA NO: 90000860 FACTURA NO: 202002735 FACTURA NO: 30197588 30197590
CMAU707360030197595 FACTURA NO: 1100008878 1100008879 1100008880 1100008881 FACTURA NUMBER: 4000534
CMAU7073600DELIVERY NOTE: 500574
TEMU8519235FACTURA NO: 202031977 FACTURA NO: 202031976 FACTURA NO. 02000706 02000707 02000709
TEMU851923502000710 02000711 FACTURA NO: 90154363 FACTURA NO: 20801678 20801687 INVOICE NO:
TEMU851923510535995 10535996 10535997 10535998 10535999 10536000 10536001 10536002
TEMU851923510536003 10536004 10536005 10536006 10536067 FACTURA NO: 1000037379 AREXIM
TEMU8519235FACTURA NO: 20801736 INVOICE NO. 170103032 DELIVERY NO. 7801192596 FACTURA NO: 855612
TEMU8519235FACTURA NO: 4030255 4030256 4030257 4030258 FACTURA NO: 8801324702 DELIVERY NOTE:
TEMU851923585804101 FACTURA NO: 202031901 FACTURA NO: 202031902 FACTURA NO: RE171567 SUPPLIER:
TEMU8519235DYNACAST AUSTRIA FACTURA NO: 30197692 INVOICE NO: 3913572 FACTURA NO: 90267037 90267038
TEMU851923590267039 90267040 FACTURA NO: 90035494 FACTURA NO; 90084910 FACTURA NO: 60101467
TEMU8519235FACTURA NO: 1013815 DELIVERY NOTE: 1216490 INVOICE NUMBER: 42056129 42056130 42056131
TEMU8519235INVOICE NO: RYDERMX160720 INVOICE NUMBER: VR20-0220 FACTURA NO: 90266683 INVOICE NUMBER: 668427
TEMU8519235FACTURA NO: 91111724 DELIVERY NOTE: 81110824 FACTURA NO: 3002136249 DELIVERY NOTE: 221872273
TEMU8519235FACTURA NO: 508242
TEMU8519235FACTURA NO: 202031977 FACTURA NO: 202031976 FACTURA NO. 02000706 02000707 02000709
TEMU851923502000710 02000711 FACTURA NO: 90154363 FACTURA NO: 20801678 20801687 INVOICE NO:
TEMU851923510535995 10535996 10535997 10535998 10535999 10536000 10536001 10536002
TEMU851923510536003 10536004 10536005 10536006 10536067 FACTURA NO: 1000037379 AREXIM
TEMU8519235FACTURA NO: 20801736 INVOICE NO. 170103032 DELIVERY NO. 7801192596 FACTURA NO: 855612
TEMU8519235FACTURA NO: 4030255 4030256 4030257 4030258 FACTURA NO: 8801324702 DELIVERY NOTE:
TEMU851923585804101 FACTURA NO: 202031901 FACTURA NO: 202031902 FACTURA NO: RE171567 SUPPLIER:
TEMU8519235DYNACAST AUSTRIA FACTURA NO: 30197692 INVOICE NO: 3913572 FACTURA NO: 90267037 90267038
TEMU851923590267039 90267040 FACTURA NO: 90035494 FACTURA NO; 90084910 FACTURA NO: 60101467
TEMU8519235FACTURA NO: 1013815 DELIVERY NOTE: 1216490 INVOICE NUMBER: 42056129 42056130 42056131
TEMU8519235INVOICE NO: RYDERMX160720 INVOICE NUMBER: VR20-0220 FACTURA NO: 90266683 INVOICE NUMBER: 668427
TEMU8519235FACTURA NO: 91111724 DELIVERY NOTE: 81110824 FACTURA NO: 3002136249 DELIVERY NOTE: 221872273
TEMU8519235FACTURA NO: 508242
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1415269POLNHAMVERK05268 () 0VB6HHouse FROB4756282020-07-29 / 2020-08-19
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