Wiesauplast Gmbh & Co. Kg → 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 WIESAUPLAST GMBH & CO. KG via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 54 PCS with a total weight of 9192 Kilograms arrived on 2019-10-22 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file number: 458 3389 not stackable 2/ 37x29x28 cms automotive parts file no. 4583432 stackable.

Cargo Details
Consignee
CONTINENTAL AUTOMOTIVE MEXICANA S.
PASEO DE LAS COLINAS 100-B
SILAO GU 36270 MX
Shipper
WIESAUPLAST GMBH & CO. KG
AM INDUSTRIEPARK 1
WIESAU 95676 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 FLORIDA [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty54 PCS
Manifest Weight9192 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM FLORIDA [Conveyance Name]
Transportation ModeVessel, non-container
Arrival Date2019-10-22
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
TCNU414920954AUTOMOTIVE PARTS FILE NUMBER: 458 3389 NOT STACKABLE 2/ 37X29X28 CMS AUTOMOTIVE PARTS FILE NO. 4583432 STACKABLE
TCNU4149209FACTURA NO 1960254732 1960254730 INVOICE NO: 90119483 INVOICE NO: 2019-1564892 2019-1564893
TCNU4149209DN.: 2019-1535776 2019-1535778 PROFORMA INV NO 226310 226337 226338 FACTURA NO:
TCNU4149209155674 INVOICE NO. 9886764 INVOICE NUMBER: 480005733 INVOICE NO: 13055202 13055203
TCNU414920913055204 INVOICE NO. 9884523 INVOICE NO: 90384106 INVOICE NO: 90873201 INVOICE NO
TCNU414920904250099019812 INVOICE NO: 9601955 DN: 50105533 INVOICE NO: F133070 INVOICE NO.
TCNU41492094832 INVOICE NO. 933019139 INVOICE NO 393/2019 INVOICE NO: 1.907.102 INVOICE NO.:
TCNU4149209972553 INVOICE NUMBER: 3953764 3953765 3953766 3953767 3953768 3953769
TCNU4149209INVOICE NO 1976835 INVOICE NO. 191100621 191100622 PROFORMA INV. 90143588
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1351350POLNHAMVERJ09708 () 0VB45House FROB3281112019-10-08 / 2019-10-23
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