Imextrading → Bocar 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 BOCAR S.A. DE C.V.. This shipment is registered as coming from IMEXTRADING via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 51 PKG with a total weight of 5447 Kilograms arrived on 2018-12-27 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 436 6390 1/ 74 x 74 x 37 1/ 243 x 181 x 98 1/ 218 x 121 x 75 1/ 120 x 80 x 64 cms stackable.

Cargo Details
Consignee
BOCAR S.A. DE C.V.
CRUZ VERDE 169 1A
COYOACAN CM 04330 MX
Shipper
IMEXTRADING
DAIMLERSTRASSE 13
GOEPPINGEN 73037 DE
Vessel and Port
Carrier CodePOLN
VesselAPL HOLLAND [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty51 PKG
Manifest Weight5447 Kilograms
Manifest Dimension0
Place of ReceiptGOEPPINGEN
Conveyance IDAPL HOLLAND [Conveyance Name]
Transportation ModeVessel, non-container
Arrival Date2018-12-27
Notified Parties
  • HLCU
Container Cargo Description
Container #PiecesDescription
CMAU706638651AUTOMOTIVE PARTS FILE: 436 6390 1/ 74 X 74 X 37 1/ 243 X 181 X 98 1/ 218 X 121 X 75 1/ 120 X 80 X 64 CMS STACKABLE
CMAU7066386INVOICE NUMBER: 7018086883 AUMA SALTILLO INVOICE: 7015176512/ DE1010182418 7015176288/ DE1010182393
CMAU70663867015176393/ DE1010182410 7015176513/ DE1010182419 7015176514/ DE1010182440 7015176891/ DE1010182527
CMAU70663867015177180/ DE1010182638 7015177195/ DE1010182652 7015177222/ DE1010182655 7015177379/ DE1010182724
CMAU7066386FACTURA NO: 90299489 AUMA TEC FACTURA NO: 90299479 90299478 90299477 90299476
CMAU706638690299475 90299474 90299473 BOCAR FACTURA NO: 90299488 90299487 90299486
CMAU706638690299485 90299484 FUGRA FACTURA NO: 90299469 90299468 90299467 90299466
CMAU7066386AUMA CHIHUAHUA FACTURA NO: 90299472 90299471 90299470 AUMA SALTILLO FACTURA NO: 90299483
CMAU706638690299482 90299481 90299480 BOCAR LERMA FACTURA NO: 60/167623 LS 859859 1003241-30600PCS
CMAU7066386INVOICE: 12/167568 AUMA CHIHUAHUA INVOICE: 16/167569 AUMA SALTILLO INVOICE: 10/167570
CMAU7066386ASLP INVOICE: 14/167571 BOCAR INVOICE: 11/167572 BOCAR LERMA INVOICE:
CMAU706638619/167573 19/167574 FUGRA INVOICE: 15/167575 PTL INVOICE: 13/167576
CMAU7066386AUMA TEC
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1293466POLNHAMVERI16557 () 0VB1THouse FROB1763562018-12-17 / 2019-01-11
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