Contitech Vibration Control → Continental Automotive Mexicana S.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CONTINENTAL AUTOMOTIVE MEXICANA S.. This shipment is registered as coming from CONTITECH VIBRATION CONTROL via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 40 PKG with a total weight of 11183 Kilograms arrived on 2018-11-27 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: 433 4536 2/120x80x60 cms automotive parts file no. 433 4745 not stackable.

Cargo Details
Consignee
CONTINENTAL AUTOMOTIVE MEXICANA S.
PASEO DE LAS COLINAS 100-B
SILAO GU 36270 MX
Shipper
CONTITECH VIBRATION CONTROL
VAHRENWALDER STR. 9
HANNOVER 30165 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 CHATEAU DIF [CY]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty40 PKG
Manifest Weight11183 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDCMA CGM CHATEAU DIF [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-11-27
Notified Parties
  • CMDU
  • POLN

Container Cargo Description
Container #PiecesDescription
CMAU7566484AUTOMOTIVE PARTS NOT STACKABLE FILE NO: 433 4536 2/120X80X60 CMS AUTOMOTIVE PARTS FILE NO. 433 4745 NOT STACKABLE
CMAU7566484INVOICE NO. 8404 INVOICE NO: 2265818 2265819 2265820 2265821 INVOICE NO.:
CMAU75664845617604 INVOICE NUMBER: 5617546 5617545 INVOICE NO: A0035576 A0035577 A0035578
CMAU7566484A0035579 A0035580 INVOICE NO.: ZDEPO412 ZDEPO413 ZDEPO414 ZDEPO415 ZDEPO416
CMAU7566484ZDEPO405 ZDEPO406 ZDEPO407 ZDEPO408 ZDEPO409 ZDEPO410 ZDEPO411 INVOICE NUMBER:
CMAU7566484513 514 515 INVOICE NO.: 1802244 INVOICE NUMBER: 412580555 INVOICE NO:
CMAU756648417607593 17607594 17607595 17607596 17607597 17607598 17607607 INVOICE NO:
CMAU75664845618387 5618388 5618389 5618390 5618391 5618392 5618393 5618394
CMAU75664845618395 INVOICE NUMBER: 5618079

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1281766POLNHAMVERI14452 () 0VB1JHouse FROB1631442018-11-12 / 2018-11-28


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