Kostal Kontakt Systeme 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 KOSTAL KONTAKT SYSTEME GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 106 PKG with a total weight of 15511 Kilograms arrived on 2020-09-09 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 478 8737 not stackable 1/ 120x80x120 cms 1/ 120x80x60 cms -- selbstanlieferung --- automotive parts.

Cargo Details
Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
KOSTAL KONTAKT SYSTEME GMBH
ZUM TIMBERG 2
LUEDENSCHEID 58513 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
VesselBUXCLIFF [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty106 PKG
Manifest Weight15511 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDBUXCLIFF [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-09-09
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU774929551AUTOMOTIVE PARTS FILE NO. 478 8737 NOT STACKABLE 1/ 120X80X120 CMS 1/ 120X80X60 CMS -- SELBSTANLIEFERUNG --- AUTOMOTIVE PARTS
TCLU670553155AUTOMOTIVE PARTS FILE: 479 2559 NOT STACKABLE 1/120X80X60 CMS 20 CT PACKED ON 1 PAL AUTOMOTIVE PARTS FILE: 479 2652
CMAU7749295FACTURA NO: 30198004 30198012 FACTURA NO: 11546551 11546550 11546549 FACTURA NO:
CMAU774929590154703 FACTURA NO: 91112287 DELIVERY NOTE: 81111327 FACTURA NO: 40022662 FACTURA NO:
CMAU774929560667666 DELIVERY NOTE: 30394130
CMAU7749295FACTURA NO: 30198004 30198012 FACTURA NO: 11546551 11546550 11546549 FACTURA NO:
CMAU774929590154703 FACTURA NO: 91112287 DELIVERY NOTE: 81111327 FACTURA NO: 40022662 FACTURA NO:
CMAU774929560667666 DELIVERY NOTE: 30394130
TCLU6705531FACTURA NO: 4030552 4030538 4030514 4030515 4030513 FACTURA NO: 20801955
TCLU670553120801971 FACTURA NO: 90000958 90000960 90000961 FACTURA NO: 90268585 INVOICE NUMBER:
TCLU67055311100010191 1100010192 1100010193 INVOICE NUMBER: 1100249372 FACTURA NO: 90000964 INVOICE NUMBER:
TCLU670553142057994 42057995 FACTURA NO: 91112354 91112355 DELIVERY NOTE: 81111401 81111402
TCLU6705531INVOICE NO: 10537794 - 10537805 10537859 - 10537860 10538022
TCLU6705531FACTURA NO: 855962 FACTURA NO. 02000781 02000782 02000783 02000784 02000785
TCLU670553102000786 FACTURA NO; 601018835 DELIVERY NOTE: 30155810 30155812 30155813 FACTURA NO:
TCLU67055314430574 DELIVERY NOTE: 3353524 INVOICE NO: 3913622 FACTURA NO: 90154778 FACTURA NO:
TCLU6705531RE-02011254 INVOICE NO: 2020812385 - 2020812403 2020812405 - 2020812431
TCLU67055312020812433 - 2020812435 2020813895 - 2020813897 2020815296 2020815326
TCLU6705531INVOICE NO. PROFORMA 8860186271 INVOICE NUMBER: 2008000129 INVOICE NO. 90268352
TCLU6705531FACTURA NO: 4030552 4030538 4030514 4030515 4030513 FACTURA NO: 20801955
TCLU670553120801971 FACTURA NO: 90000958 90000960 90000961 FACTURA NO: 90268585 INVOICE NUMBER:
TCLU67055311100010191 1100010192 1100010193 INVOICE NUMBER: 1100249372 FACTURA NO: 90000964 INVOICE NUMBER:
TCLU670553142057994 42057995 FACTURA NO: 91112354 91112355 DELIVERY NOTE: 81111401 81111402
TCLU6705531INVOICE NO: 10537794 - 10537805 10537859 - 10537860 10538022
TCLU6705531FACTURA NO: 855962 FACTURA NO. 02000781 02000782 02000783 02000784 02000785
TCLU670553102000786 FACTURA NO; 601018835 DELIVERY NOTE: 30155810 30155812 30155813 FACTURA NO:
TCLU67055314430574 DELIVERY NOTE: 3353524 INVOICE NO: 3913622 FACTURA NO: 90154778 FACTURA NO:
TCLU6705531RE-02011254 INVOICE NO: 2020812385 - 2020812403 2020812405 - 2020812431
TCLU67055312020812433 - 2020812435 2020813895 - 2020813897 2020815296 2020815326
TCLU6705531INVOICE NO. PROFORMA 8860186271 INVOICE NUMBER: 2008000129 INVOICE NO. 90268352
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHGB1430724POLNHAMVERK05849 () 0VB6PHouse FROB47452020-08-24 / 2020-09-10
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