Ksm Castings Group → Autotek Mexico Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AUTOTEK MEXICO SA DE CV. This shipment is registered as coming from KSM CASTINGS GROUP via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 200 PCS with a total weight of 38382 Kilograms arrived on 2020-01-02 via the vessel MAERSK GIRONDE to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 463 1234 stackable 46/107x60x63 cms automotive parts file: 462 9438 stackable.

Cargo Details
Consignee
AUTOTEK MEXICO SA DE CV
PROLONGACION DE LA CALLE F 50
PUEBLA PU 72225 MX
Shipper
KSM CASTINGS GROUP
NEUSTADTER RING 1
WERNIGERODE 38855 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
VesselMAERSK GIRONDE [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty200 PCS
Manifest Weight38382 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDMAERSK GIRONDE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-01-02
Notified Parties
  • POLN

Container Cargo Description
Container #PiecesDescription
FCIU819804256AUTOMOTIVE PARTS FILE: 463 1234 STACKABLE 46/107X60X63 CMS AUTOMOTIVE PARTS FILE: 462 9438 STACKABLE
INKU656392948AUTOMOTIVE PARTS FILE: 463 1212 STACKABLE 48/114X97X114 CMS
MEDU446743948AUTOMOTIVE PARTS FILE: 463 1214 STACKABLE 48/114X97X114 CMS
TCKU905574648AUTOMOTIVE PARTS FILE: 463 1217 STACKABLE 48/114X97X114 CMS
FCIU8198042FACTURA NO: 16098748 16098749 FACTURA NO 1000036524 INVOICE NO. 19008472 19008473
FCIU8198042FACTURA NO: 001900198
FCIU8198042FACTURA NO: 16098748 16098749 FACTURA NO 1000036524 INVOICE NO. 19008472 19008473
FCIU8198042FACTURA NO: 001900198
INKU6563929FACTURA NO: 30941064 DELIVERY NOTE: 52053929
INKU6563929FACTURA NO: 30941064 DELIVERY NOTE: 52053929
MEDU4467439FACTURA NO: 30941065 DELIVERY NOTE: 52053930
MEDU4467439FACTURA NO: 30941065 DELIVERY NOTE: 52053930
TCKU9055746FACTURA NO: 30941066 DELIVERY NOTE: 52053931
TCKU9055746FACTURA NO: 30941066 DELIVERY NOTE: 52053931

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ001703POLNHAMVERJ13070 () 951WHouse FROB3696212019-12-16 / 2020-01-03


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