Kostal Bulgaria Automotive → 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 KOSTAL BULGARIA AUTOMOTIVE via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 105 PKG with a total weight of 21882 Kilograms arrived on 2020-08-25 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 478 0693 hs 8707 1/ 80x60x72 cms 1/ 80x60x86 cms 1/ 120x80x43 cms --- self delivery --.

Cargo Details
Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
KOSTAL BULGARIA AUTOMOTIVE
SINITEVSKA STR. 4
PAZARDZHIK 4400 BG
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 Qty105 PKG
Manifest Weight21882 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-08-25
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
APHU738158558AUTOMOTIVE PARTS FILE NO. 478 0693 HS 8707 1/ 80X60X72 CMS 1/ 80X60X86 CMS 1/ 120X80X43 CMS --- SELF DELIVERY --
CMAU649002347AUTOMOTIVE PARTS FILE NO. 478 0693 HS 8707 1/ 80X60X72 CMS 1/ 80X60X86 CMS 1/ 120X80X43 CMS --- SELF DELIVERY --
APHU7381585INVOICE NUMBER: 42056950 42056951 FACTURA NO: RE-2020/31646 FACTURA NO: 60101721 INVOICE NO:
APHU73815853913596 FACTURA NO: 104062 DELIVERY NOTE: 1216778 FACTURA NO: 40022594 FACTURA NO:
APHU7381585RE-2020/31644 RE-2020/31645 FACTURA NO: 855800 FACTURA NO: 90154499 FACTURA NO: 1100009559
APHU73815851100009560 1100009561 1100009562 FACTURA NO: 90035595 FACTURA NO: 90154560 FACTURA NO:
APHU738158560101726 FACTURA NO: 4430228 DELIVERY NOTE: 3353053 FACTURA NO: 3002136568 3002136625
APHU7381585DELIVERY NOTE: 221874422 221876628 FACTURA NO: 90000915 FACTURA NO: 90000916 FACTURA NO:
APHU738158511546019 11546018 11546017 11546016
APHU7381585INVOICE NUMBER: 42056950 42056951 FACTURA NO: RE-2020/31646 FACTURA NO: 60101721 INVOICE NO:
APHU73815853913596 FACTURA NO: 104062 DELIVERY NOTE: 1216778 FACTURA NO: 40022594 FACTURA NO:
APHU7381585RE-2020/31644 RE-2020/31645 FACTURA NO: 855800 FACTURA NO: 90154499 FACTURA NO: 1100009559
APHU73815851100009560 1100009561 1100009562 FACTURA NO: 90035595 FACTURA NO: 90154560 FACTURA NO:
APHU738158560101726 FACTURA NO: 4430228 DELIVERY NOTE: 3353053 FACTURA NO: 3002136568 3002136625
APHU7381585DELIVERY NOTE: 221874422 221876628 FACTURA NO: 90000915 FACTURA NO: 90000916 FACTURA NO:
APHU738158511546019 11546018 11546017 11546016
CMAU6490023INVOICE NUMBER: 42056950 42056951 FACTURA NO: 90267772 90267770 90267771 FACTURA NO:
CMAU649002390267557 INVOICE NO: RYDERMX290720 FACTURA NO: 855732 FACTURA NO: 508379 FACTURA NO:
CMAU64900231000037539 AREXIM INVOICE NO: 10536942 10536943 10536944 10537089 10537090
CMAU649002310536878 - 10536896 INVOICE NO. UNKNOWN YET DELIVERY NO. FACTURA NO: 91112081
CMAU6490023DELIVERY NOTE: 81111167 FACTURA NO: 20801847 20801839 FACTURA NO: 91111956 DELIVERY NOTE:
CMAU649002381111045 FACTURA NO: 8801330258 DELIVERY NOTE: 85804116 FACTURA NO: AR118299 FACTURA NO:
CMAU6490023K20403074 PROFORMA INVOICE: PROFORMA INVOICE DELIVERY NOTE: 2020/431553
CMAU6490023INVOICE NUMBER: 42056950 42056951 FACTURA NO: 90267772 90267770 90267771 FACTURA NO:
CMAU649002390267557 INVOICE NO: RYDERMX290720 FACTURA NO: 855732 FACTURA NO: 508379 FACTURA NO:
CMAU64900231000037539 AREXIM INVOICE NO: 10536942 10536943 10536944 10537089 10537090
CMAU649002310536878 - 10536896 INVOICE NO. UNKNOWN YET DELIVERY NO. FACTURA NO: 91112081
CMAU6490023DELIVERY NOTE: 81111167 FACTURA NO: 20801847 20801839 FACTURA NO: 91111956 DELIVERY NOTE:
CMAU649002381111045 FACTURA NO: 8801330258 DELIVERY NOTE: 85804116 FACTURA NO: AR118299 FACTURA NO:
CMAU6490023K20403074 PROFORMA INVOICE: PROFORMA INVOICE DELIVERY NOTE: 2020/431553
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1415282POLNHAMVERK05642 () 0VB6LHouse FROB4795122020-08-11 / 2020-08-29
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