Nedschroef → 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 NEDSCHROEF via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 30 PKG with a total weight of 6583 Kilograms arrived on 2020-01-08 via the vessel CMA CGM CHATEAU DIF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no: 463 5538 not stackable 3/120x80x120 automotive parts not stackable file no. 463 7767.

Cargo Details
Consignee
CONTINENTAL AUTOMOTIVE MEXICANA S.
PASEO DE LAS COLINAS 100-B
SILAO GU 36270 MX
Shipper
NEDSCHROEF
BASTUS
SANT JOAN 08970 ES
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 CHATEAU DIF [CY]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty30 PKG
Manifest Weight6583 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM CHATEAU DIF [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-01-08
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
APHU6677700AUTOMOTIVE PARTS FILE NO: 463 5538 NOT STACKABLE 3/120X80X120 AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 463 7767
APHU6677700PROFORMA INV. 40007306 40007307 40007305 40007304 40007303 40007302 40007301
APHU667770040007300 40007299 INVOICE NO. 0000280814 INVOICE PROFORMA: 6590 INVOICE NUMBER: 2204948
APHU6677700INVOICE NUMBER: 2204949 INVOICE PROFORMA: 6605 INVOICE PROFORMA: 6607 INVOICE NUMBER: 415836
APHU6677700PROFORMA INV. 40007306 40007307 40007305 40007304 40007303 40007302 40007301
APHU667770040007300 40007299 INVOICE NO. 0000280814 INVOICE PROFORMA: 6590 INVOICE NUMBER: 2204948
APHU6677700INVOICE NUMBER: 2204949 INVOICE PROFORMA: 6605 INVOICE PROFORMA: 6607 INVOICE NUMBER: 415836
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1371201POLNHAMVERJ12970 () 0VB4RHouse FROB39582019-12-20 / 2020-01-09
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