Scherdel → 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 SCHERDEL via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 1 PKG with a total weight of 10681 Kilograms arrived on 2018-05-16 via the vessel CMA CGM FLORIDA to the port of Miami, Florida. Cargo includes products identified as automotive parts file no. 4160595 not stackable 2/ 120x80x103 cms automotive parts file: 4160655 stackable.

Cargo Details
Consignee
CONTINENTAL AUTOMOTIVE MEXICANA SA
PASEO DE LAS COLINAS 100-B
SILAO GU 36270 MX
Shipper
SCHERDEL
AM FEDERNWERK 1
MARIENBERG 09496 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 FLORIDA [GB]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortMiami, Florida
Manifest Qty1 PKG
Manifest Weight10681 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDCMA CGM FLORIDA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-05-16
Notified Parties
  • CMDU
  • POLN
Container Cargo Description
Container #PiecesDescription
CMAU58357061AUTOMOTIVE PARTS FILE NO. 4160595 NOT STACKABLE 2/ 120X80X103 CMS AUTOMOTIVE PARTS FILE: 4160655 STACKABLE
CMAU5835706INVOICE NO: 06530094614104 INV. NO: PRO20180425 INVOICE NO: 90193851 INVOICE NO: 13045950
CMAU583570613045951 INVOICE NO: 1648251 INVOICE NO: 90100714 FACTURA NO.: 431879 431880
CMAU5835706INVOICE NO: 96567121 96567122 96567123 96567124 96567125 INVOICE NO. 412723
CMAU5835706412724 INVOICE NO. 512/00 INVOICE NO. 871034 INVOICE NO: 2202514 INVOICE NUMBER:
CMAU58357069740137 PROFORMA INV NO. 203452 203453 203454 203451 INVOICE NO: 412/2018
CMAU5835706INVOICE NO: 000177 INVOICE NUMBER: 934486 INVOICE NUMBER: 3823339 3823340 3823341
CMAU5835706INVOICE NO. 331800070 INVOICE NO. 933017426 INVOICE NUMBER 90863870 INVOICE NO. 9201426
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1237903POLNHAMVERI04609 () 311VBHouse FROB0882018-04-27 / 2018-05-17
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