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 58 CAS with a total weight of 20611 Kilograms arrived on 2019-09-07 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file 454 7076 1/ 100 x 182 x 190 cms not stackable automotive parts file 454 7217 6/ 120 x 100 x 120 cms.

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
VesselCMA CGM FLORIDA [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty58 CAS
Manifest Weight20611 Kilograms
Manifest Dimension0
Place of ReceiptGOEPPINGEN
Conveyance IDCMA CGM FLORIDA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-09-07
Notified Parties
  • POLN
Container Cargo Description
Container #PiecesDescription
TGHU636384458AUTOMOTIVE PARTS FILE 454 7076 1/ 100 X 182 X 190 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE 454 7217 6/ 120 X 100 X 120 CMS
TGHU6363844FACTURA NO. 80/171019 LS 9120532876 80SL18958001/92382 FACTURA NO. 16/170963 LS 404337285 16AS19219301
TGHU6363844FACTURA NO: 19/170961 LS 60615944 FACTURA NO. 19/170992 LS 1560892
TGHU6363844INVOICE: 12/170920 80/170834 AUMA CHIHUAHUA INVOICE: 16/170921 AUMA SALTILLO INVOICE:
TGHU636384410/170922 ASLP INVOICE: 14/170923 BOCAR INVOICE: 11/170926 BOCAR LERMA
TGHU6363844INVOICE: 19/170929 19/170930 19/170932 FUGRA INVOICE 60/170828 PLATIC TEC
TGHU6363844FACTURA NO: 90315235 AUMA TEC INVOICE 90315236 90315237 BOCAR LERMA INVOICE
TGHU636384490315234 FUGRA INVOICE 60/170995 DELIVERY NOTE: 864056 864232 864057
TGHU6363844FACTURA NO: 70/170954 PO 4700007099 70FU19104401/93581 FACTURA NO: 30016930 30016931 30016932
TGHU6363844PL 7786 INVOICE 60/170970 LIEFERSCHEIN 48656383 INVOICE: 80/170952 PL 756185
TGHU6363844B0 17015761 FACTURA NO: 12/171016 AUMA CHIHUAHUA VA 31713 FACTURA NO: 11/171017 BOCAR LERMA
TGHU6363844VA 31716 FACTURA NO: 19/171014 FUGRA VA 31715 FACTURA NO: 16/171021 AUMA SALTILLO
TGHU6363844INVOICE 80/170826 80/170904 AUFTRAG 82860 AUFTRAG 82880 FACTURA NO: 12/170991 LS 2190017755
TGHU6363844PO 4800114847 FACTURA NO: 11/170996 VL 75500-75502 INVOICE: 19/170966 LS 80058949
TGHU6363844FU 4400073583
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1338567POLNHAMVERJ09275 () 0VB3RHouse FROB2019-08-20 / 2019-09-09
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