Veritas Ag → Se Bordnetze 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 SE BORDNETZE MEXICO S.A. DE C.V.. This shipment is registered as coming from VERITAS AG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 86 PKG with a total weight of 8477 Kilograms arrived on 2017-10-17 via the vessel CMA CGM MUSSET to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 4000174 3/ 120x80x135 ldm: 0,80 automotive parts file: 4000305 1/ 120x100x100.

Cargo Details
Consignee
SE BORDNETZE MEXICO S.A. DE C.V.
VIA CORTA PUEBLA - SANTA ANA CHIAUT
ACUAMANALA TL 90860 MX
Shipper
VERITAS AG
AM GALGENFELD DWC 1 17-19
GELNHAUSEN 63571 DE
Notify Party
SE BORDNETZE MEXICO S.A. DE C.V.
VIA CORTA PUEBLA - SANTA ANA CHIAUT



ACUAMANALA TL 90860 MX
Vessel and Port
Carrier CodePOLN
VesselCMA CGM MUSSET [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty86 PKG
Manifest Weight8477 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDCMA CGM MUSSET [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2017-10-17
Notified Parties
  • CMDU
  • POLN

Container Cargo Description
Container #PiecesDescription
CMAU557344238AUTOMOTIVE PARTS FILE: 4000174 3/ 120X80X135 LDM: 0,80 AUTOMOTIVE PARTS FILE: 4000305 1/ 120X100X100
CNCU550617548AUTOMOTIVE PARTS FILE: 3993047 1 CT/60X40X22 LDM: 0,10 STACKABLE AUTOMOTIVE PARTS FILE: 3991497
CMAU5573442INVOICE NO. 6172350 DELIVERY NOTE: 5177793 - 5177798 SEBNOV00047411 SEBN00095037
CMAU5573442INVOICE NO.: FVZ1702873 DELIVERY NOTE: 20172415 SEBNOV00047407 SEBN00095020 INVOICE NO. 176556
CMAU5573442SEBNOV00047419 SEBN00095112 INVOICE NO. 481096 DELIVERY NOTE 427410 SEBNOV00047421 SEBN00095126
CMAU5573442INVOICE NO. 91003395 DELIVERY NOTE: 10155501 SEBNOV00047218 SEBN00094644 INVOICE NO.: 970337472
CMAU5573442DELIVERY NOTE: 36372989 SEBNOV00047148 SEBN00094585 INVOICE NO. HUHU-7417-20349 DELIVERY NOTE: 1720851
CMAU5573442SEBNOV00047256 SEBN00094720 INVOICE NO. 292120 SEBNOV00047149 SEBN00094586 INVOICE NO: 000383066
CMAU5573442INVOICE NO. 8532851 SEBNOV00047321 SEBN00094833 INVOICE NO. 9349883 DELIVERY NOTE: 1539370
CMAU55734421539371 1539373 1539374 SEBN00095418 SEBNOV00047583 INVOICE NO. 1402042 1402114
CMAU5573442DELIVERY NOTE: 3282469 3282493 3282515 3282598 SEBNOV00047584 SEBN00095420 INVOICE NO:
CMAU55734423100498204 3100498203 3100498278 3100498289 3100498382 SEBNOV00047590 SEBN00095472 INVOICE NO.
CMAU55734426145393 6144617 DELIVERY NOTE 187437,187822 SEBNOV00047592 SEBN00095486 INVOICE NO. 6127594-
CMAU55734426127598 SEBNOV00047508 SEBN00095240 INVOICE NO. S12917031 DELIVERY NOTE: 706761 SEBNOV00047504
CMAU5573442SEBN00095179 INVOICE NO. S1C917029 DELIVER NOTE: 706719 SEBN00095258 SEBNOV00047511 INVOICE NO.
CMAU55734422017/347674 DELIVER NOTE 17149676 SEBNOV00047512 SEBN00095270
CNCU5506175INVOICE NO. 291306 SEBNOV00046725 SEBN00093551 INVOICE NO. HUHU-7417-19735 DELIVERY NOTE: 1719894
CNCU5506175SEBNOV00046449 SEBN00092889 INVOICE NO. IH253899 DELIVERY NOTE: 22893SEMEXICO SEBNOV00047134 SEBN00094469
CNCU5506175INVOICE NO. 91006282 DELIVERY NOTE: 81334305 81334306 81334307 81335007 SEBNOV00047402
CNCU5506175SEBN00094977 INVOICE NO. 94263468 DELIVERY NOTE: 85123090 SEBNOV00047410 SEBN00095035 INVOICE NO.
CNCU550617514507 DELIVERY NOTE: 14507 SEBNOV00047029 SEBN00094289 INVOICE NO. 72034766 DELIVERY NOTE:
CNCU5506175186773 SEBNOV00047221 SEBN00094664 INVOICE NO. 000171806 DELIVERY NOTE: 302170226 SEBNOV00047247
CNCU5506175SEBN00094703 INVOICE NO. HUHU-7417-20348 DELIVERY NOTE: 1720929 SEBNOV00047248 SEBN00094707 INVOICE NO.
CNCU55061759349277 DELIVERY NOTE: 1538321-1538325 SEBNOV00047262 SEBN00094769 INVOICE NO. 4145779 SEBNOV00047313
CNCU5506175SEBN00094831 INVOICE NO. S12917920 DELIVERY NOTE: 12708234 SEBNOV00047578 SEBN00095368 INVOICE NO.
CNCU550617511539872 11539977 DELIVERY NOTE: SEBNOV00047587 SEBN00095437 INVOICE NO: 8531537 8533818
CNCU55061758534993 8535374 8535479 8535846 SEBN00095477 SEBNOV00047591 INVOICE NO. S12917030
CNCU5506175DELIVERY NOTE: 706758 SEBNOV00047505 SEBN00095182 INVOICE NO. S1C917028 DELIVERY NOTE: 706751
CNCU5506175SEBNOV00047510 SEBN00095257

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1200930POLNHAMVERH04798 () 243VBHouse FROB95532017-10-16 / 2018-02-08


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