Continental Automotive Mexicana Sa Container Import From Pwk Ibex Bill of Lading Record

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 44 PKG with a total weight of 15794 Kilograms arrived on 2018-09-05 via the vessel CMA CGM CHATEAU DIF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 4269547 11/ 80x60x195 cms automotive parts not stackable file no: 4269653.

Cargo Details

Consignee

CONTINENTAL AUTOMOTIVE MEXICANA SA
PASEO DE LAS COLINAS 100-B
SILAO GU 36270 MX

Shipper

PWK IBEX
GEWERBEPARK AM GRUENDEL
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 Code	POLN
Vessel	CMA CGM CHATEAU DIF [CY]
Departure Port	Bremerhaven,Federal Republic of Germany
Landing Port	Charleston, South Carolina
Manifest Qty	44 PKG
Manifest Weight	15794 Kilograms
Manifest Dimension	0
Place of Receipt	DUISBURG
Conveyance ID	CMA CGM CHATEAU DIF [Conveyance Name]
Transportation Mode	Vessel, containerized
Arrival Date	2018-09-05
Notified Parties	POLN CMDU

Container Cargo Description

Container #	Pieces	Description
UETU5509862	44	AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 4269547 11/ 80X60X195 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO: 4269653

UETU5509862		INVOICE NO.: ZDEPO 293 ZDEPO 294 ZDEPO 295 ZDEPO 296 ZDEPO 297 ZDEPO 298 ZDEPO 299
UETU5509862		ZDEPO 300 ZDEPO 301 ZDEPO 302 ZDEPO 303 ZDEPO 304 ZDEPO 305 ZDEPO 306 ZDEPO 307
UETU5509862		ZDEPO 308 ZDEPO 309 ZDEPO 310 ZDEPO 311 INVOICE NO. 6443 INVOICE NO.: 5606911
UETU5509862		INVOICE NO.: 872117 INVOICE NO: A0034198 A0034199 A0034200 A0034201 A0034202
UETU5509862		A0034203 INVOICE NO.: 1801623 INVOICE NO: 17606763 17606766 17606750 17606749
UETU5509862		17606748 17606746 17606744 17606747 17606745 INVOICE NO: 5607422 5607423

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUHBG1262136	POLNHAMVERI10295 ()	0VB0V	House FROB	115693	2018-08-20 / 2018-09-06