Tmd Friction → 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 TMD FRICTION via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 153 PKG with a total weight of 45217 Kilograms arrived on 2018-04-24 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 4143301 not stackable 1/ 120x80x45 1/ 120x80x30 automotive parts not stackable.

Cargo Details
Consignee
CONTINENTAL AUTOMOTIVE MEXICANA SA
PASEO DE LAS COLINAS 100-B
SILAO GU 36270 MX
Shipper
TMD FRICTION
SCHLEBUSCHER STR. 99
LEVERKUSEN 51381 DE
Notify Party
HELLMANN WORLDWIDE LOGISTICS S.A.
NORTE 3 NO. 90 BODEGA F



VENUSTIANO CARRANZA CM 15700 MX
Vessel and Port
Carrier CodePOLN
VesselAPL HOLLAND [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty153 PKG
Manifest Weight45217 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDAPL HOLLAND [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-04-24
Notified Parties
  • CMDU
  • POLN

Container Cargo Description
Container #PiecesDescription
APHU713796464AUTOMOTIVE PARTS FILE: 4143301 NOT STACKABLE 1/ 120X80X45 1/ 120X80X30 AUTOMOTIVE PARTS NOT STACKABLE
CMAU544834841AUTOMOTIVE PARTS FILE NUMBER: 4138873 NOT STACKABLE 2HP/ 120X80X60 CMS AUTOMOTIVE PARTS FILE NO. 414 0718 NOT STACKABLE
FCIU881127848AUTOMOTIVE PARTS FILE NO. 4141805 NOT STACKABLE 24/ 114X79X102 CMS AUTOMOTIVE PARTS FILE NO. 4141811 NOT STACKABLE
APHU7137964INVOICE NO: 215568 INVOICE NUMBER: 377024 INVOICE NO: 1200001771 1200001786 1200001785
CMAU5448348FACTURA NO.: 1860098211 1860098214 INVOICE NO. 6782535 INVOICE NUMBER: 90863397 INVOICE NUMBER:
CMAU544834891302615 91302616 91303980 91303981
FCIU8811278INVOICE NO: 90215997 INVOICE NO: 90215996

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1237818POLNHAMVERI03227 () 305VBHouse FROB373752018-04-07 / 2018-04-25


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