Hirschmann Automotive Gmbh → 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 HIRSCHMANN AUTOMOTIVE GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 45 PCS with a total weight of 8191 Kilograms arrived on 2019-10-29 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 458 4562 2/105x88x56 cms automotive parts file no. 458 4599 not stackable.

Cargo Details
Consignee
CONTINENTAL AUTOMOTIVE MEXICANA S.
PASEO DE LAS COLINAS 100-B
SILAO GU 36270 MX
Shipper
HIRSCHMANN AUTOMOTIVE GMBH
OBERER PASPELSWEG 6-9
RANKWEIL 6830 AT
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 ALCAZAR [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty45 PCS
Manifest Weight8191 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM ALCAZAR [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-10-29
Notified Parties
  • CMDU

Container Cargo Description
Container #PiecesDescription
TCNU356954745AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 458 4562 2/105X88X56 CMS AUTOMOTIVE PARTS FILE NO. 458 4599 NOT STACKABLE
TCNU3569547INVOICE NO. 933019159 INVOICE NUMBER: 480005749 INVOICE NO 7191 INVOICE NO: 9609590
TCNU3569547INVOICE NO. 191100644 INVOICE NO 04250099021750 INVOICE NO. 4853 INVOICE NO. 331900110
TCNU3569547INVOICE NO: 06800095564291 06800095564299 06800095564301 INVOICE NO 403/2019 INVOICE NO 316
TCNU3569547317 318 319 320 INV. NO: PRO20191004 INVOICE NO. 9887943
TCNU3569547INVOICE NUMBER: 5658189 INVOICE NO.: 1901767 PROFORMA INV NO: 90227660 INVOICE NO. 9888540
TCNU3569547INVOICE NUMBER: 412655253 1/ 120X100X100 INVOICE NUMBER: 480005739

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1351754POLNHAMVERJ09712 () 0VB47House FROB3348132019-10-15 / 2019-10-30


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