Neumayer Tekfor Rotenburg 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 NEUMAYER TEKFOR ROTENBURG GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 244 PKG with a total weight of 48705 Kilograms arrived on 2019-11-28 via the vessel MSC ILONA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 4604721 stackable 6/110x65x75 cms automotive parts file: 4604792 20/ 120x77x52 stackable 1 + 3.

Cargo Details
Consignee
SAN LUIS METAL FORMING SA DE CV
BLVD FRANKFURT NO 201
VILLA DE REYES SL 79526 MX
Shipper
NEUMAYER TEKFOR ROTENBURG GMBH
KASSLER STRASSE 19-23
ROTENBURG 36199 DE
Vessel and Port
Carrier CodePOLN
VesselMSC ILONA [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty244 PKG
Manifest Weight48705 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDMSC ILONA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-11-28
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
BMOU422670262AUTOMOTIVE PARTS FILE: 4604721 STACKABLE 6/110X65X75 CMS AUTOMOTIVE PARTS FILE: 4604792 20/ 120X77X52 STACKABLE 1 + 3
BMOU588289767AUTOMOTIVE PARTS FILE NO. 461 1820 STACKABLE 30 /117X75X78 BOX 1 - 22 BOX 45 - 52 AUTOMOTIVE PARTS
CAIU875099766AUTOMOTIVE PARTS FILE NO. 461 1820 STACKABLE 30 /117X75X78 BOX 1 - 22 BOX 45 - 52 AUTOMOTIVE PARTS
SEGU610345349AUTOMOTIVE PARTS FILE: 4604774 14 / 115X97X110 CMS 12 / 115X97X63 CMS AUTOMOTIVE PARTS FILE NO. 460 5577 STACKABLE
BMOU4226702INVOICE NO. 90913116 MAGNA PRESSTEC INVOICE NO. 6015616838 6015616837 6015616836 6015616835
BMOU42267026015616834 GEDIA POLAND INVOICE NO. 6031339845 6031339846 6031339847 6031339848 6031339849
BMOU42267026031339850 6031339851 6031339852 GEDIA HU
BMOU5882897INVOICE NO: 4230273037 4230273036 4230273035 4230273034 4230273017 4230273025 4230273047
BMOU58828974230273046 4230273045 4230273043 INVOICE NO. 91362520 SUPPLIER: MELEGHY INVOICE NO.
BMOU588289730942980 SUPPLIER: WALDASCHAFF INVOICE NO. 00661501 00661503 00661504 00661505
BMOU5882897SUPPLIER: MUEHLHOFF INVOICE NO. 30942032 WALDASCHAFF INVOICE NUMBER: 4635116 SUPPLIER:
BMOU5882897KARL BERRANG
CAIU8750997INVOICE NO: 4230273037 4230273036 4230273035 4230273034 4230273017 4230273025 4230273047
CAIU87509974230273046 4230273045 4230273043 INVOICE NO. 4051020 NEUMAYER TEKFOR INVOICE NO. 4230273018
CAIU87509974230273019 4230273020 4230273021 4230273022 4230273023 4230273024 4230273026 4230273027
CAIU87509974230273028 4230273029 4230273030 4230273031 4230273032 4230273033 4230273038 4230273039
CAIU87509974230273040 4230273041 4230273042 4230273044
SEGU6103453INVOICE NO. 6015616697 6015616696 6015616695 6015616694 6015616693 GEDIA POLAND INVOICE NO.
SEGU61034531110280864 1110280865 MAGNA CARTECH
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB9761207POLNHAMATMJ12174 () NG946House FROB3517352019-11-12 / 2019-11-30
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