Karl Berrang Gmbh → San Luis Metal Forming Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SAN LUIS METAL FORMING SA DE CV. This shipment is registered as coming from KARL BERRANG GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS. Manifest records show a quanitity of 158 PKG with a total weight of 19648 Kilograms arrived on 2019-03-06 via the vessel MSC MARGARITA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file 440 7238 10/ 114x98x62 16/ 114x98x38 10/ 114x98x110 automotive parts file no. 441 5803.

Cargo Details
Consignee
SAN LUIS METAL FORMING SA DE CV
BLVD FRANKFURT NO 201
VILLA DE REYES SL 79526 MX
Shipper
KARL BERRANG GMBH
EDUARD-BUCHNER-STR. 3
HOHENBRUNN 85662 DE
Notify Party
HELLMANN WORLDWIDE LOGISTICS
CIUDAD DEL SOL



ZAPOPAN JALISCO 45050 MX
Vessel and Port
Carrier CodePOLN
VesselMSC MARGARITA [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty158 PKG
Manifest Weight19648 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDMSC MARGARITA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-03-06
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
MEDU886072193AUTOMOTIVE PARTS FILE 440 7238 10/ 114X98X62 16/ 114X98X38 10/ 114X98X110 AUTOMOTIVE PARTS FILE NO. 441 5803
TCLU988797565AUTOMOTIVE PARTS FILE: 440 8529 STACKABLE 10/120X78X84 AUTOMOTIVE PARTS FILE 441 2786 1/ 120X80X55
MEDU8860721INVOICE NO. 6015538422 6015538423 6015538424 6015538425 6015538426 6015538427 6015538428
MEDU88607216015538843 6015538844 6015538845 GEDIA POLAND INVOICE NO. 628698 628699 628700
MEDU8860721628701 627126 627127 627128 MUEHLHOFF
TCLU9887975INVOICE NO: 1110229157 MAGNA CARTECH INVOICE NO. 8224601 8224602 NEDSCHROEF UK INVOICE NO.
TCLU988797590830390 MAGNA PRESSTECH INVOICE NO: 4230173536 4230173538 4230173540 4230173541 4230173542
TCLU98879754230173545 4230173546 4230173547 4230173548 4230173549 4230173550 4230173551 4230173552
TCLU98879754230173555 4230173556 4230173557 4230173558 WMU BAVARIA INVOICE NO. 91240215 MELEGHY
TCLU9887975INVOICE: 4429196 KARL BERRANG INVOICE NO. 4048006 NEUMAYER TEKFOR
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBN208617POLNHAMATMJ01573 () N908WHouse FROB2165212019-02-19 / 2019-03-07
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