Grieshaber Gmbh & Co. Kg → 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 GRIESHABER GMBH & CO. KG via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 45 PKG with a total weight of 11320 Kilograms arrived on 2018-09-18 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no: 428 3881 stackable 2/ 120x80x100 cms 1/ 120x80x 39 cms automotive parts not stackable.

Cargo Details
Consignee
CONTINENTAL AUTOMOTIVE MEXICANA SA
PASEO DE LAS COLINAS 100-B
SILAO GU 36270 MX
Shipper
GRIESHABER GMBH & CO. KG
AM HOHENSTEIN 115
SCHILTACH 77761 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 FLORIDA [HK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty45 PKG
Manifest Weight11320 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDCMA CGM FLORIDA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-09-18
Notified Parties
  • CMDU
  • POLN

Container Cargo Description
Container #PiecesDescription
TCNU224820245AUTOMOTIVE PARTS FILE NO: 428 3881 STACKABLE 2/ 120X80X100 CMS 1/ 120X80X 39 CMS AUTOMOTIVE PARTS NOT STACKABLE
TCNU2248202INVOICE NO: 13048190 13048191 PROFORMA INV NO.: 209199 209196 209194 209193
TCNU2248202INVOICE NO: 0421/218200419 INVOICE NO. 933017841 INVOICE NUMBER: 2203049 FACTURA NO.: 440504
TCNU2248202INVOICE NUMBER: 90170300 90170301 90170302 PROFORMA INV NO. 209499 209425 209424
TCNU2248202209423 209453 209426 209427 INVOICE NO: 10170528 INVOICE NO: 96572044
TCNU224820296572045 96572046 96572047 INVOICE NO. 1.104/00 INVOICE NO. 331800144 INVOICE NO:
TCNU2248202F130262

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1266904POLNHAMVERI10956 () 0VB0ZHouse FROB1227392018-08-31 / 2018-09-19


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