Invictus Cable 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 INVICTUS CABLE GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 173 PKG with a total weight of 18190 Kilograms arrived on 2020-09-01 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 478 1820 not stackable 50/ 120x80x120 cms.

Cargo Details
Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
INVICTUS CABLE GMBH
INDUSTRIEGEBIET 1
SIEGENDORF 7011 AT
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 ALCAZAR [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty173 PKG
Manifest Weight18190 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM ALCAZAR [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-09-01
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
APHU6887389AUTOMOTIVE PARTS FILE NO. 478 1820 NOT STACKABLE 50/ 120X80X120 CMS
CMAU766450056AUTOMOTIVE PARTS FILE: 478 3774 NOT STACKABLE 1/ 120X100X100 CMS AUTOMOTIVE PARTS FILE NO. 478 4590 NOT STACKABLE
TCNU566350567AUTOMOTIVE PARTS FILE NO. 478 3805 NOT STACKABLE 1/120X80X48 CMS 1/120X80X60 CMS 1/120X80X107 CMS AUTOMOTIVE PARTS
APHU6887389FACTURA NO: 11546293 11546294 11546296
APHU6887389FACTURA NO: 11546293 11546294 11546296
CMAU7664500INVOICE NUMBER: 55087 DELIVERY NOTE: 67813 INVOICE NO: 91015279 INVOICE NUMBER: 1100009861
CMAU76645001100009862 1100009863 1100009864 FACTURA NO: 90000947 90000949 FACTURA NO: 4030437
CMAU76645004030436 4030388 4030380 4030379 4030378 4030356 FACTURA NO: RE171971
CMAU7664500SUPPLIER: DYNACAST AUSTRIA INVOICE NUMBER: 42057500 FACTURA NO: 508448 FACTURA NO: 30197883
CMAU766450030197894 30197936 FACTURA NO: 11546295 FACTURA NO: 90000942 FACTURA NO: 202003072
CMAU7664500INVOICE NUMBER: 55087 DELIVERY NOTE: 67813 INVOICE NO: 91015279 INVOICE NUMBER: 1100009861
CMAU76645001100009862 1100009863 1100009864 FACTURA NO: 90000947 90000949 FACTURA NO: 4030437
CMAU76645004030436 4030388 4030380 4030379 4030378 4030356 FACTURA NO: RE171971
CMAU7664500SUPPLIER: DYNACAST AUSTRIA INVOICE NUMBER: 42057500 FACTURA NO: 508448 FACTURA NO: 30197883
CMAU766450030197894 30197936 FACTURA NO: 11546295 FACTURA NO: 90000942 FACTURA NO: 202003072
TCNU5663505FACTURA NO: 90000939 90000940 FACTURA NO. 37975317 FACTURA NO: 90050565 FACTURA NO.
TCNU566350502000739 02000740 02000741 02000742 02000743 02000744 INVOICE NO: 2020804074
TCNU5663505- 2020804079 2020804081 - 2020804103 2020804105 - 2020804123
TCNU56635052020807162 2020807217 FACTURA NO: 1554428 FACTURA NO: 20801929 FACTURA NO: 20801898
TCNU566350520801906 20801914 INVOICE NO. 536946 536947 536948 536949 536950
TCNU5663505536951 536952 536953 536954 536955 536956 536957 536958
TCNU5663505536959 536960 FACTURA NO: RE-2020/31669 FACTURA NO: 90268058 FACTURA NO: 90268203
TCNU566350590268201 90268202 INVOICE NO. 90252950 90252951 90252952 FACTURA NO: 40022619
TCNU5663505FACTURA NO. 38006169 INVOICE NO: 3913608 INVOICE NO: 10537405 - 10537421
TCNU566350510537465 10537466 10537614 10537630 INVOICE NO: RYDERMX060820 FACTURA NO: 90154643
TCNU566350590154644
TCNU5663505FACTURA NO: 90000939 90000940 FACTURA NO. 37975317 FACTURA NO: 90050565 FACTURA NO.
TCNU566350502000739 02000740 02000741 02000742 02000743 02000744 INVOICE NO: 2020804074
TCNU5663505- 2020804079 2020804081 - 2020804103 2020804105 - 2020804123
TCNU56635052020807162 2020807217 FACTURA NO: 1554428 FACTURA NO: 20801929 FACTURA NO: 20801898
TCNU566350520801906 20801914 INVOICE NO. 536946 536947 536948 536949 536950
TCNU5663505536951 536952 536953 536954 536955 536956 536957 536958
TCNU5663505536959 536960 FACTURA NO: RE-2020/31669 FACTURA NO: 90268058 FACTURA NO: 90268203
TCNU566350590268201 90268202 INVOICE NO. 90252950 90252951 90252952 FACTURA NO: 40022619
TCNU5663505FACTURA NO. 38006169 INVOICE NO: 3913608 INVOICE NO: 10537405 - 10537421
TCNU566350510537465 10537466 10537614 10537630 INVOICE NO: RYDERMX060820 FACTURA NO: 90154643
TCNU566350590154644
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1415212POLNHAMVERK05683 () 0VB6NHouse FROB48702020-08-18 / 2020-09-02
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