Pwk Gelenau → 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 PWK GELENAU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 49 PKG with a total weight of 10477 Kilograms arrived on 2019-03-08 via the vessel TANJA RICKMERS to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 4413718 stackable 11 / 120x80x95 cms 1 / 120x80x75 cms 1 / 120x80x40 cms automotive parts.

Cargo Details
Consignee
CONTINENTAL AUTOMOTIVE MEXICANA S.
PASEO DE LAS COLINAS 100-B
SILAO GU 36270 MX
Shipper
PWK GELENAU
GEWERBEPARK AM GRUENDEL 11
GELENAU 09423 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
VesselTANJA RICKMERS [MH]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty49 PKG
Manifest Weight10477 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDTANJA RICKMERS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-03-08
Notified Parties
  • CMDU

Container Cargo Description
Container #PiecesDescription
CMAU741525649AUTOMOTIVE PARTS FILE NO. 4413718 STACKABLE 11 / 120X80X95 CMS 1 / 120X80X75 CMS 1 / 120X80X40 CMS AUTOMOTIVE PARTS
CMAU7415256INVOICE NO: 96579225 96579226 96579227 96579228 96579229 INVOICE NO: 5629458
CMAU74152565629459 5629460 5629461 5629462 5629463 5629464 INVOICE NO: 0815
CMAU7415256INVOICE NO: ZDEPO 47 ZDEPO 48 INVOICE NO: 17608895 17608899 17608900 17608898
CMAU741525617608897 17608894 17608891 17608893 INVOICE NUMBER: 412601322 INVOICE NO: 2271765
CMAU74152562271766 2217767 INVOICE NO: A0036833 A0036835 A0036837 A0036836 A0036839
CMAU7415256A0036840 INVOICE NUMBER: 565 566 INVOICE NO.: 1900233
CMAU7415256INVOICE NO: 96579225 96579226 96579227 96579228 96579229 INVOICE NO: 5629458
CMAU74152565629459 5629460 5629461 5629462 5629463 5629464 INVOICE NO: 0815
CMAU7415256INVOICE NO: ZDEPO 47 ZDEPO 48 INVOICE NO: 17608895 17608899 17608900 17608898
CMAU741525617608897 17608894 17608891 17608893 INVOICE NUMBER: 412601322 INVOICE NO: 2271765
CMAU74152562271766 2217767 INVOICE NO: A0036833 A0036835 A0036837 A0036836 A0036839
CMAU7415256A0036840 INVOICE NUMBER: 565 566 INVOICE NO.: 1900233

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1299409POLNHAMVERJ02029 () 0VBS2House FROB2141742019-02-15 / 2020-01-08


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