Willi Hahn 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 WILLI HAHN GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 149 PKG with a total weight of 59670 Kilograms arrived on 2018-03-07 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 410 1318 stackable 1ep/112x75x73 automotive parts file: 410 8429 not stackable.

Cargo Details
Consignee
BENTELER DE MEXICO S.A. DE C.V.
PROLONGACION DIAGONAL DEFENSORES DE
PUEBLA PU 72220 MX
Shipper
WILLI HAHN GMBH
SASBACHWALDENER STRASSE 72
SASBACH 77880 DE
Notify Party
HELLMANN WORLDWIDE LOGISTICS S.A.
NORTE 3 NO. 90 BODEGA F



VENUSTIANO CARRANZA CM 15700 MX
Vessel and Port
Carrier CodePOLN
VesselCMA CGM WHITE SHARK [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty149 PKG
Manifest Weight59670 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-03-07
Notified Parties
  • CMDU
  • POLN
Container Cargo Description
Container #PiecesDescription
BEAU400264759AUTOMOTIVE PARTS FILE: 410 1318 STACKABLE 1EP/112X75X73 AUTOMOTIVE PARTS FILE: 410 8429 NOT STACKABLE
TCKU973974946AUTOMOTIVE PARTS FILE: 410 1325 NOT STACKABLE 1/100X80X65 AUTOMOTIVE PARTS FILE: 410 5385 NOT STACKABLE
TLLU424807544AUTOMOTIVE PARTS FILE: 410 4838 NOT STACKABLE 4/120X80X100 AUTOMOTIVE PARTS FILE: 410 4865 NOT STACKABLE
BEAU4002647INVOICE NO. 1/1 190735 INVOICE NO: 0079435688 INVOICE NO. 0090187462 0090187458 0090187459
BEAU40026470090187460 0090187461 INVOICE NO. 90187212
TCKU9739749INVOICE NO: 438/18 INVOICE NO. 2018000296 2018000297 2018000298 2018000299 2018000300
TCKU9739749INVOICE NO. 88128759 INVOICE NO. A1802114 INVOICE NO. 15108255 15108256 INVOICE NO.
TCKU97397493100279 3100278 INVOICE NO. 5131475 INVOICE NO. 90410191 INVOICE NO. 0090187050
TCKU97397490090187051 INVOICE NO. 13151559 INVOICE NO. 69082 INVOICE NO. 426047
TLLU4248075INVOICE NO. 940224213 INVOICE NO. 21801589 INVOICE NO. A1802438 A1802457 INVOICE NO.
TLLU42480750079435731 INVOICE NO: 1800193 1800194 INVOICE NO: 0090187278 0090187279
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1221128POLNHAMVERI00090 () 291VBHouse FROB136562018-02-16 / 2018-03-08
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