Europe Chemie-con Deutschland 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 EUROPE CHEMIE-CON DEUTSCHLAND GMBH via Vegesack,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 97 PKG with a total weight of 16989 Kilograms arrived on 2020-09-15 via the vessel CMA CGM CHATEAU DIF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 479 2588 not stackable 1/120x80x80 cms automotive parts file: 479 2740 2/31x20x20 cms.

Cargo Details
Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
EUROPE CHEMIE-CON DEUTSCHLAND GMBH
HAMBURGER STR. 62
NUERNBERG 90451 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
VesselCMA CGM CHATEAU DIF [MT]
Departure PortVegesack,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty97 PKG
Manifest Weight16989 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM CHATEAU DIF [Conveyance Name]
Transportation ModeVessel, non-container
Arrival Date2020-09-15
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
MAGU574797145AUTOMOTIVE PARTS FILE: 479 2588 NOT STACKABLE 1/120X80X80 CMS AUTOMOTIVE PARTS FILE: 479 2740 2/31X20X20 CMS
TCNU163122252AUTOMOTIVE PARTS FILE NO. 479 2993 NOT STACKABLE 5/120X100X130 CMS 1/ 80X60X40 CMS AUTOMOTIVE PARTS FILE NO. 479 3576
MAGU5747971FACTURA NO: 20170556 DELIVERY NOTE: 20-1483 FACTURA NO: 132226 FACTURA NO: 11546885
MAGU574797111546884 11546883 11546882 FACTURA NO: 60101950 INVOICE NO: 10538292 UNTIL
MAGU574797110538306 10538348 UNTIL 10538350 10538536 10538544 10538548 FACTURA NO:
MAGU574797191015530 INVOICE NO: 530059 530060 530061 530062 530063 530064
MAGU5747971530087 530088 530065 530055 530056 530089 530057 530058
MAGU5747971FACTURA NO: 3913638 FACTURA NO: 8860186270 DELIVERY NOTE: 85839394 INVOICE NO: 2020820803
MAGU5747971- 2020820857 2020824086 2020824087
MAGU5747971FACTURA NO: 20170556 DELIVERY NOTE: 20-1483 FACTURA NO: 132226 FACTURA NO: 11546885
MAGU574797111546884 11546883 11546882 FACTURA NO: 60101950 INVOICE NO: 10538292 UNTIL
MAGU574797110538306 10538348 UNTIL 10538350 10538536 10538544 10538548 FACTURA NO:
MAGU574797191015530 INVOICE NO: 530059 530060 530061 530062 530063 530064
MAGU5747971530087 530088 530065 530055 530056 530089 530057 530058
MAGU5747971FACTURA NO: 3913638 FACTURA NO: 8860186270 DELIVERY NOTE: 85839394 INVOICE NO: 2020820803
MAGU5747971- 2020820857 2020824086 2020824087
TCNU1631222FACTURA NO: 90268396 FACTURA NO: 90268645 90268646 FACTURA NO. 02000814 02000815
TCNU163122202000816 02000817 02000818 FACTURA NO: 60101956 FACTURA NO: 30198191 INVOICE NO.
TCNU163122290256228 FACTURA NO: 4030599 4030600 4030601 FACTURA NO: 4430807 DELIVERY NOTE:
TCNU16312223353939 FACTURA NO. 813280/30334 FACTURA NO: 508573 FACTURA NO: 30198162 FACTURA NO:
TCNU163122260102078 FACTURA NO: 4000867 INVOICE NUMBER: NDE-039330 FACTURA NO: 40022717 INVOICE NO:
TCNU1631222300707252589 FACTURA NO: AR118657 FACTURA NO: 90154911 FACTURA NO: 3002137535 DELIVERY NOTE:
TCNU1631222221879990 FACTURA NO: RE-2020/31710 FACTURA NO: 90269101 90269099 90269100 FACTURA NO:
TCNU16312221100010578 1100010579 1100010580 FACTURA NO: 855989 FACTURA NO: 90154822 FACTURA NO:
TCNU163122290000977 90000985
TCNU1631222FACTURA NO: 90268396 FACTURA NO: 90268645 90268646 FACTURA NO. 02000814 02000815
TCNU163122202000816 02000817 02000818 FACTURA NO: 60101956 FACTURA NO: 30198191 INVOICE NO.
TCNU163122290256228 FACTURA NO: 4030599 4030600 4030601 FACTURA NO: 4430807 DELIVERY NOTE:
TCNU16312223353939 FACTURA NO. 813280/30334 FACTURA NO: 508573 FACTURA NO: 30198162 FACTURA NO:
TCNU163122260102078 FACTURA NO: 4000867 INVOICE NUMBER: NDE-039330 FACTURA NO: 40022717 INVOICE NO:
TCNU1631222300707252589 FACTURA NO: AR118657 FACTURA NO: 90154911 FACTURA NO: 3002137535 DELIVERY NOTE:
TCNU1631222221879990 FACTURA NO: RE-2020/31710 FACTURA NO: 90269101 90269099 90269100 FACTURA NO:
TCNU16312221100010578 1100010579 1100010580 FACTURA NO: 855989 FACTURA NO: 90154822 FACTURA NO:
TCNU163122290000977 90000985
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1422667POLNDUSVERK00615 () 0VB6RHouse FROB49322020-09-01 / 2020-09-16
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