Wiesauplast Deutschland → Continental Automotive Mexicana Sa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CONTINENTAL AUTOMOTIVE MEXICANA SA. This shipment is registered as coming from WIESAUPLAST DEUTSCHLAND via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 46 PKG with a total weight of 14268 Kilograms arrived on 2018-03-01 via the vessel BUXCOAST to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no: 409 2715 7/80x120x60 cms automotive parts file no: 409 6689 not stackable.

Cargo Details
Consignee
CONTINENTAL AUTOMOTIVE MEXICANA SA
PASEO DE LAS COLINAS 100-B
SILAO GU 36270 MX
Shipper
WIESAUPLAST DEUTSCHLAND
AM INDUSTRIEPARK 1
WIESAU 95676 DE
Notify Party
HELLMANN WORLDWIDE LOGISTICS S.A.
NORTE 3 NO. 90 BODEGA F



VENUSTIANO CARRANZA CM 15700 MX
Vessel and Port
Carrier CodePOLN
VesselBUXCOAST [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty46 PKG
Manifest Weight14268 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDBUXCOAST [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-03-01
Notified Parties
  • CMDU
  • POLN

Container Cargo Description
Container #PiecesDescription
GESU612374846AUTOMOTIVE PARTS NOT STACKABLE FILE NO: 409 2715 7/80X120X60 CMS AUTOMOTIVE PARTS FILE NO: 409 6689 NOT STACKABLE
GESU6123748INVOICE NO. 0551 INVOICE NO. A0030881 A0030882 A0030883 A0030884 A0030885
GESU6123748INVOICE NO: ZDEPO 57 ZDEPO 58 ZDEPO 59 ZDEPO 60 ZDEPO 61 ZDEPO 62 ZDEPO 63
GESU6123748INVOICE NO: 95103110 INVOICE NO: 2248956 2248957 2248971 2248993 INVOICE NUMBER:
GESU6123748364 365 INVOICE NO: 128/2018 INVOICE NO. 0886 INVOICE NO.: 5581171
GESU61237485581172 INVOICE NUMBER: 412507789 INVOICE NUMBER: 5581367 5581368 INVOICE NO: 17603892
GESU612374817603890 17603888 17603886 INVOICE NO: 13044347 13044346 13044348

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1221855POLNHAMVERI00644 () 289VBHouse FROB3222018-02-12 / 2018-03-02


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