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 182 PKG with a total weight of 50719 Kilograms arrived on 2018-07-17 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 4213828 not stackable 11/120x80x90 cms 2 /120x80x70 cms 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 COL.



VENUSTIANO CARRANZA CM 15700 MX
Vessel and Port
Carrier CodePOLN
VesselAPL HOLLAND [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty182 PKG
Manifest Weight50719 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDAPL HOLLAND [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-07-17
Notified Parties
  • CMDU
  • POLN
Container Cargo Description
Container #PiecesDescription
APHU7240490AUTOMOTIVE PARTS FILE NO. 4213828 NOT STACKABLE 11/120X80X90 CMS 2 /120X80X70 CMS AUTOMOTIVE PARTS NOT STACKABLE
BMOU434368072AUTOMOTIVE PARTS STACKABLE FILE NO. 4210847 9 /113X75X45 CMS AUTOMOTIVE PARTS FILE NO. 4211240 NOT STACKABLE
CMAU5645666AUTOMOTIVE PARTS FILE NO. 4212041 NOT STACKABLE 24/ 114X79X102 CMS AUTOMOTIVE PARTS FILE NO. 4212041 NOT STACKABLE
APHU7240490INVOICE NUMBER: 90865221 90865220 INVOICE NO. FX1298 INVOICE NUMBER: 91322486 91322487
APHU7240490INVOICE NO: 1200003529 1200003530
BMOU4343680INVOICE NUMBER: 3836393 INVOICE NO. 6800997 FACTURA NO.: 1860192008 INVOICE NO: 1200003363
BMOU43436801200003364 1200003365 1200003366 1200003367 1200003357 1200003358 1200003359 1200003360
BMOU43436801200003362 INVOICE NUMBER: 318544803 318544804 INVOICE NUMBER: 318545202 INVOICE NO: 218836
CMAU5645666INVOICE NO: 90231027 DELIVERY NOTE 80395714 INVOICE NO: 90231026 DELIVERY NOTE 80395713
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1254496POLNHAMVERI07729 () 0VB0HHouse FROB8382018-07-02 / 2018-07-18
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