Rohm Semiconductors 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 ROHM SEMICONDUCTORS GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 133 PKG with a total weight of 25768 Kilograms arrived on 2020-08-18 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 477 5756 not stackable 2/33x22x16 cms automotive parts file: 477 4008 not stackable.

Cargo Details
Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
ROHM SEMICONDUCTORS GMBH
KARL-ARNOLD-STR. 15
WILLICH 47877 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 Qty133 PKG
Manifest Weight25768 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDBRUSSELS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-08-18
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU7971996AUTOMOTIVE PARTS FILE: 477 5756 NOT STACKABLE 2/33X22X16 CMS AUTOMOTIVE PARTS FILE: 477 4008 NOT STACKABLE
TGHU630874463AUTOMOTIVE PARTS FILE: 477 5630 NOT STACKABLE 1/80X60X70 CMS AUTOMOTIVE PARTS FILE NO. 477 9472 NOT STACKABLE
CMAU7971996FACTURA NO: 60101534 FACTURA NO: 2HU15431 FACTURA NO. 37933895 FACTURA NO: 202032070
CMAU7971996FACTURA NO: 90267384 90267385 90267366 FACTURA NO: 11545564 11545565 11545566
CMAU797199611545567 FACTURA NO. 37904583 INVOICE NUMBER: NDE-038952 LHIS AF959
CMAU7971996FACTURA NO: 60101534 FACTURA NO: 2HU15431 FACTURA NO. 37933895 FACTURA NO: 202032070
CMAU7971996FACTURA NO: 90267384 90267385 90267366 FACTURA NO: 11545564 11545565 11545566
CMAU797199611545567 FACTURA NO. 37904583 INVOICE NUMBER: NDE-038952 LHIS AF959
TGHU6308744FACTURA NO: 120001245 FACTURA NO: 90267087 90267292 INVOICE NO: 2020796091 -
TGHU63087442020796096 2020796098 - 2020796119 2020796121 2020799176 2020799217 FACTURA NO:
TGHU630874490000905 FACTURA NO: AR118132 AR118134 FACTURA NO: 508306 FACTURA NO: 90154430
TGHU6308744INVOICE NO: 10536496 - 10536510 10536559 10536560 10536561 10536562
TGHU630874410536697 INVOICE NUMBER: 2005000001 FACTURA NO: 60101622 INVOICE NO: 3913582 FACTURA NO:
TGHU630874420801789 INVOICE NUMBER: 1100009233 1100009234 1100009235 FACTURA NO: 90200493 FACTURA NO:
TGHU630874490000897 FACTURA NO: 91111804 DELIVERY NOTE: 81110890 INVOICE NO. 527886 527887
TGHU6308744527888 527889 527890 527891 527892 527893 527894 527895
TGHU6308744527896 527897 527898 527899 INVOICE NUMBER: 895/2020 INVOICE NO: 2020788013
TGHU6308744- 2020788061
TGHU6308744FACTURA NO: 120001245 FACTURA NO: 90267087 90267292 INVOICE NO: 2020796091 -
TGHU63087442020796096 2020796098 - 2020796119 2020796121 2020799176 2020799217 FACTURA NO:
TGHU630874490000905 FACTURA NO: AR118132 AR118134 FACTURA NO: 508306 FACTURA NO: 90154430
TGHU6308744INVOICE NO: 10536496 - 10536510 10536559 10536560 10536561 10536562
TGHU630874410536697 INVOICE NUMBER: 2005000001 FACTURA NO: 60101622 INVOICE NO: 3913582 FACTURA NO:
TGHU630874420801789 INVOICE NUMBER: 1100009233 1100009234 1100009235 FACTURA NO: 90200493 FACTURA NO:
TGHU630874490000897 FACTURA NO: 91111804 DELIVERY NOTE: 81110890 INVOICE NO. 527886 527887
TGHU6308744527888 527889 527890 527891 527892 527893 527894 527895
TGHU6308744527896 527897 527898 527899 INVOICE NUMBER: 895/2020 INVOICE NO: 2020788013
TGHU6308744- 2020788061
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1415305POLNHAMVERK05429 () 0VB6JHouse FROB40872020-08-04 / 2020-08-19
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