Hellmann Worldwide Logistics Air & → Borgwarner Pds Irapuato, S De Rl De

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by BORGWARNER PDS IRAPUATO, S DE RL DE. This shipment is registered as coming from HELLMANN WORLDWIDE LOGISTICS AIR & via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 2 PKG with a total weight of 9238 Kilograms arrived on 2018-07-03 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 420 4162 non stackable 1 pa/ 123 x 82 x 92 cm automotive parts file: 420 4184 not stackable.

Cargo Details
Consignee
BORGWARNER PDS IRAPUATO, S DE RL DE
RIO DANUBIO NO. 303
IRAPUATO GU 36815 MX
Shipper
HELLMANN WORLDWIDE LOGISTICS AIR &
DR.-ALFRED-HERRHAUSEN-ALLEE 11
DUISBURG 47228 DE
Notify Party
HELLMANN WORLDWIDE LOGISTICS S.A.
NORTE 3 NO. 90 BODEGA F COL.



VENUSTIANO CARRANZA CM 15700 MX
Vessel and Port
Carrier CodePOLN
VesselCMA CGM ALCAZAR [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty2 PKG
Manifest Weight9238 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDCMA CGM ALCAZAR [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-07-03
Notified Parties
  • POLN
  • CMDU

Container Cargo Description
Container #PiecesDescription
DFSU66591802AUTOMOTIVE PARTS FILE: 420 4162 NON STACKABLE 1 PA/ 123 X 82 X 92 CM AUTOMOTIVE PARTS FILE: 420 4184 NOT STACKABLE
DFSU6659180FACTURA NO: 92332417 DELIVERY NO: 82294280 FACTURA NO: 10048355 PL 80067015 FACTURA NO:
DFSU665918015183199 PROFORMA 90859960 FACTURA NO: 130465938 130463261 DELIVERY NO: 33064581 33064579
DFSU6659180FACTURA NO: 310600 PROFORMA 90860810 FACTURA NO: 4244326 FACTURA NO: 130476442
DFSU6659180DELIVERY NO: 33155638 FACTURA NO: 2018-06-5614 FACTURA NO: OME18VEN04300 FACTURA NO: 9450009296
DFSU6659180FACTURA NO: 27763 DL 270523 FACTURA NO: E049595 SUPPLIER: AMES SPAIN

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBRE0430516POLNHAMATMI06990 () 0VB0DHouse Bill7812018-06-20 / 2018-07-04


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