Elay → Benteler De Mexico S.a. De C.v.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by BENTELER DE MEXICO S.A. DE C.V.. This shipment is registered as coming from ELAY via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 214 PKG with a total weight of 83531 Kilograms arrived on 2018-09-24 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 428 2899 not stackable 10/80x60x50 automotive parts file: 428 9024 not stackable.

Cargo Details
Consignee
BENTELER DE MEXICO S.A. DE C.V.
PROLONGACION DIAGONAL DEFENSORES DE
PUEBLA PU 72220 MX
Shipper
ELAY
CL LIZARRAGAKO HIRIBIEDEA
ANTZUOLA 20577 ES
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 Qty214 PKG
Manifest Weight83531 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDCMA CGM ALCAZAR [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-09-24
Notified Parties
  • CMDU
  • POLN
Container Cargo Description
Container #PiecesDescription
CMAU415056052AUTOMOTIVE PARTS FILE: 428 2899 NOT STACKABLE 10/80X60X50 AUTOMOTIVE PARTS FILE: 428 9024 NOT STACKABLE
CMAU746409748AUTOMOTIVE PARTS FILE: 428 2899 NOT STACKABLE 10/80X60X50 AUTOMOTIVE PARTS FILE: 428 9192 NOT STACKABLE
ECMU966552954AUTOMOTIVE PARTS FILE: 428 2899 NOT STACKABLE 10/80X60X50 AUTOMOTIVE PARTS FILE: 428 9290 STACKABLE
FSCU8372913AUTOMOTIVE PARTS FILE: 428 2899 NOT STACKABLE 10/80X60X50 AUTOMOTIVE PARTS FILE: 428 9243 STACKABLE
CMAU4150560INVOICE NO. 76075885 INVOICE NO: E180978 INVOICE NO. 340259 INVOICE NO. 0090197322
CMAU41505600090197323 0090197324 INVOICE NO. 90197292 90197295 INVOICE NO. 3900107735
CMAU7464097INVOICE NO. 76075885 INVOICE NO. 427825 INVOICE NO. 5140403 INVOICE NO. 0611381685
CMAU7464097INVOICE NO. 2018001861 2018001862 2018001863 2018001864 FACTURA NO: 2121800183 2121800171
CMAU7464097SUPPLIER: ROSTRA BRNO INVOICE NO. 781070 INVOICE NO. 418878 INVOICE NO. 18-3T1-000098
CMAU7464097INVOICE NO. 1000045/2018 INVOICE NO. 1/1 193942 INVOICE NO. EXP-02883 INVOICE 3146870
CMAU7464097INVOICE NO. 278249 INVOICE NO: 0090197363 0090197364 0090197364 INVOICE NO. 31231526
CMAU7464097FACTURA NO: 18-FCO-05807
ECMU9665529INVOICE NO. 76075885 INVOICE NO. 0090197347 INVOICE NO. 70575 INVOICE NO. 92761700
ECMU966552992761701 INVOICE NO. 15814579 INVOICE NO. A1812396 A1812395 A1812507
FSCU8372913INVOICE NO. 76075885 INVOICE NO. 90068345 90068346 90068347 90068348 INVOICE NO.
FSCU83729130090197506 INVOICE NO: 231772 231761 231764 INVOICE NO. EX20180180 INVOICE NO.
FSCU837291390197142
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1265771POLNHAMVERI11472 () 0VB11House FROB1272362018-09-11 / 2018-09-25
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