Benteler Steel/tube Gmbh → Benteler De Mexico S.a. De C.v.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by BENTELER DE MEXICO S.A. DE C.V.. This shipment is registered as coming from BENTELER STEEL/TUBE GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 104 PKG with a total weight of 168522 Kilograms arrived on 2018-01-07 via the vessel ER LONDON to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 403 3505 13/147x115x109.

Cargo Details
Consignee
BENTELER DE MEXICO S.A. DE C.V.
CALLE ACACIAS NAVE 10 PARQUE INDUST
CUAUTLANCINGO PU 72710 MX
Shipper
BENTELER STEEL/TUBE GMBH
WOLLMARKSTRASSE 8-10
PADERBORN 33098 DE
Notify Party
HELLMANN WORLDWIDE LOGISTICS S.A.
NORTE 3 NO. 90 BODEGA F



VENUSTIANO CARRANZA CM 15700 MX
Vessel and Port
Carrier CodePOLN
VesselER LONDON [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty104 PKG
Manifest Weight168522 Kilograms
Manifest Dimension0
Place of ReceiptPADERBORN
Conveyance IDER LONDON [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-01-07
Notified Parties
  • CMDU
  • POLN
Container Cargo Description
Container #PiecesDescription
CAXU684065013AUTOMOTIVE PARTS FILE: 403 3505 13/147X115X109
CMAU020641813AUTOMOTIVE PARTS FILE: 403 3505 13/147X115X109
CMAU052666413AUTOMOTIVE PARTS FILE: 403 3505 13/147X115X109
CMAU142683913AUTOMOTIVE PARTS FILE: 403 3505 13/147X115X109
DFSU157936013AUTOMOTIVE PARTS FILE: 403 3505 13/147X115X109
TEMU421209213AUTOMOTIVE PARTS FILE: 403 3505 13/147X115X109
TLLU207482113AUTOMOTIVE PARTS FILE: 403 3505 13/147X115X109
TRHU308037513AUTOMOTIVE PARTS FILE: 403 3505 13/147X115X109
CAXU6840650INVOICE NUMBER 0079432639
CMAU0206418INVOICE NUMBER 0079432889
CMAU0526664INVOICE NUMBER 0079432888
CMAU1426839INVOICE NUMBER 0079432645
DFSU1579360INVOICE NUMBER 0079432638
TEMU4212092INVOICE NUMBER
TLLU2074821INVOICE NUMBER 0079432640
TRHU3080375INVOICE NUMBER 0079432747
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1211722POLNHAMVERH05406 () 273VBHouse FROB9829592017-12-19 / 2018-01-08
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