Pwk Ibex → 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 PWK IBEX via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 52 PKG with a total weight of 14177 Kilograms arrived on 2018-08-27 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 4267685 not stackable 3 /120x80x145 cms 1 /40x30x60 cms automotive parts not stackable.

Cargo Details
Consignee
CONTINENTAL AUTOMOTIVE MEXICANA SA
PASEO DE LAS COLINAS 100-B
SILAO GU 36270 MX
Shipper
PWK IBEX
GEWERBEPARK AM GRUENDEL 11
GELENAU 09423 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 Qty52 PKG
Manifest Weight14177 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDAPL HOLLAND [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-08-27
Notified Parties
  • CMDU
  • POLN

Container Cargo Description
Container #PiecesDescription
CAIU738000752AUTOMOTIVE PARTS FILE NO. 4267685 NOT STACKABLE 3 /120X80X145 CMS 1 /40X30X60 CMS AUTOMOTIVE PARTS NOT STACKABLE
CAIU7380007INVOICE NO: 5606740 5606741 5606742 5606743 5606744 5606745 5606746
CAIU73800075606747 5606748 5606749 5606750 5606751 5606752 INVOICE NUMBER: 412557284
CAIU7380007INVOICE NO: 17606705 17606706 17606708 17606709 17606710 17606711 17606702
CAIU738000717606700 17606701 INVOICE NUMBER: 5606437 INVOICE NO. 6366 INVOICE NO.: 5606039
CAIU7380007INVOICE NO: ZDEPO 285 ZDEPO 286 ZDEPO 287 ZDEPO 288 ZDEPO 289 ZDEPO 290 ZDEPO 291
CAIU7380007ZDEPO 292 INVOICE NO: A0034190 A0034191 A0034192 A0034193 A0034194 INVOICE NO:
CAIU73800072260365 2260369 2260366 2260367 INVOICE NO.: 1801561 1801572 INVOICE NUMBER:
CAIU73800073843898 3843897 3843896 3843895 3843899 INVOICE NUMBER: 454 455

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1262088POLNHAMVERI09989 () 0VB0THouse FROB96482018-08-13 / 2018-08-29


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