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 156 PCS with a total weight of 19341 Kilograms arrived on 2018-04-03 via the vessel BREMEN BELLE to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 412 9604 14/120x80x120 ldm: 3,22 automotive parts file: 4129375 9 ep/120x80x100 cms.

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
VesselBREMEN BELLE [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty156 PCS
Manifest Weight19341 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDBREMEN BELLE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-04-03
Notified Parties
  • CMDU
  • POLN
Container Cargo Description
Container #PiecesDescription
BMOU564247431AUTOMOTIVE PARTS FILE: 412 9604 14/120X80X120 LDM: 3,22 AUTOMOTIVE PARTS FILE: 4129375 9 EP/120X80X100 CMS
CAIU970624216AUTOMOTIVE PARTS FILE: 4124848 16 EP / 120X80X230 CMS LDM: 6,4
CMAU412751232AUTOMOTIVE PARTS FILE: 412 3942 2/110X110X140 1/110X110X80 LDM 1,65 NOT STACK AUTOMOTIVE PARTS
CMAU429331832AUTOMOTIVE PARTS FILE: 4128387 10/ 120X80X180 NOT STACK LDM: 4 AUTOMOTIVE PARTS FILE: 412 9558
CMAU552746845AUTOMOTIVE PARTS FILE: 4113130 1/ 120X80X132 2/ 40X30X28 LDM: 0,42 AUTOMOTIVE PARTS FILE: 412 3932
BMOU5642474INVOICE NO: 3100523669 3100523335 3100523334 3100524071 3100523998 SEBNOV0056033 SEBN00113466
BMOU5642474INVOICE NO. 8628745 8627934 8626946 8626818 8626230 8625482 SEBNOV00056015
BMOU5642474SEBN00113375 INVOICE NO. 2/1 242460 2/1 242464 2/1 242463 2/1 242461 DELIVERY NOTE: 2/1 126621
BMOU56424742/1 126629 2/1 126599 2/1 126605 SEBNOV00056024 SEBN00113412
CAIU9706242INVOICE NO. 18404580 DELIVERY NOTE: 18305826 - 18305836 18305838 18305839
CAIU970624218305840 SEBNOV00053954 SEBN00109038
CMAU4127512INVOICE NO. HUHU-7418-06044 DELIVERY NOTE: 1806046 SEBNOV00055622 SEBN001125444 INVOICE NO. 456734
CMAU4127512SEBNOV00055819 SEBN00112971
CMAU4293318INVOICE NO. 6184392 - 6184399 6184400 - 6184417 SEBNOV000113241
CMAU4293318SEBN0055948 INVOICE NO. 6177080 6177001 DELIVERY NOTE 231413 232914 SEBNOV00051327
CMAU4293318SEBN00103064 INVOICE NO. 1413167 1413125 SEBNOV00056012 SEBN00113334
CMAU5527468INVOICE NO. 980262876 980262896 DELIVERY NOTE: 37447295 97447296 SEBNOV00055627 SEBN00112567
CMAU5527468INVOICE NO. 72043787 DELIVERY NOTE: 0000229202 SEBNOV00055621 SEBN00112537 INVOICE NO.: 14227
CMAU5527468DELIVERY NOTE: 319031 SEBNOV00055439 SEBN00112195 INVOICE NO.: 175929 DELIVERY NOTE: 139169
CMAU5527468139283 SEBN00050518 SEBNOV00101337 INVOICE NO. 91104428 DELIVERY NOTE: 10168166 SEBNOV00055516
CMAU5527468SEBN00112236 INVOICE NO. IH262523 DELIVERY NOTE: 28357SEMEXICO SEBNOV00055537 SEBN00112321 INVOICE NO.
CMAU5527468309380 DELIVERY NOTE: 30723519 SEBNOV00055538 SEBN00112345 INVOICE NO. HUHU-7418-06177 DELIVERY NOTE:
CMAU55274681806093 SEBNOV00055700 SEBN00112629 INVOICE NO. HUHU-7418-06178 DELIVERY NOTE: 1805339 SEBNOV00055722
CMAU5527468SEBN00112702 INVOICE NO. 88179739 88179738 88186389 SENOV00055723 SEBN00112726 INVOICE NO.
CMAU5527468218-011368 DELIVERY NOTE: 218-010558 SEBNOV00055728 SEBN00112757 INVOICE NO. 91108788 DELIVERY NOTE:
CMAU552746881458126 81458127 81458128 81458128 SEBNOV00055829 SEBN00113026 INVOICE NO. 107370
CMAU5527468SEBNOV00055833 SEBN00113082 INVOICE NO. 6180541 DELIVERY NOTE: 5181655 - 5181661
CMAU5527468SEBNOV00055834 SEBN00113101 INVOICE NO. S1C000089 DELIVERY NOTE: 1C831608 SEBNOV00055929 SEBN00113169
CMAU5527468INVOICE NO. S12000090 DELIVERY NOTE: 12/831987 SEBNOV00055926 SEBN00113168 INVOICE NO. S12000069
CMAU5527468DELIVERY NOTE: 12831568 SEBNOV00055919 SEBN00113145 INVOICE NO. S12001236 DELIVERY NOTE: 12831577
CMAU5527468SEBNOV00055946 SEBN00113231 INVOICE NO. S12001237 DELIVERY NOTE: 12831543 SEBNOV00055947 SEBN00113232
CMAU5527468INVOICE NO. 4194365 4194366 4194367 SEBNOV00055949 SEBN00113273 INVOICE NO. 9499098
CMAU5527468DELIVERY NOTE: 70631913 SEBNOV00056028 SEBN00113435 INVOICE NO. 11556422 11556351 DELIVERY NOTE:
CMAU552746811556422 11556351 SEBNOV00056037 SEBN00113475 INVOICE NO. 11556422 11556351 SEBNOV00056038
CMAU5527468SEBN00113478 INVOICE NO. VRE-1802776 VRE-1802777 DELIVERY NOTE: VLS-1803680 VLS-1803681 SEBNOV00055772
CMAU5527468SEBN0010112858 INVOICE NO: 000406588 000406589 DELIVERY NOTE 13580458 INVOICE NO. 90213150
CMAU552746890213151 SEBN00113297 SEBNOV00055952
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1230473POLNHAMVERI02560 () 243VBHouse FROB32018-03-21 / 2018-04-04
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