Benteler Steel/tube Gmbh → Benteler De Mexico S.a. De C.v.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by BENTELER DE MEXICO S.A. DE C.V.. This shipment is registered as coming from BENTELER STEEL/TUBE GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 78 PKG with a total weight of 127060 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: 438 0294 13/147x115x109.

Cargo Details
Consignee
BENTELER DE MEXICO S.A. DE C.V.
CALLE ACACIAS NAVE 10 PARQUE INDUST
CUAUTLANCINGO PU 72710 MX
Shipper
BENTELER STEEL/TUBE GMBH
WOLLMARKSTRASSE 8-10
PADERBORN 33098 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 Qty78 PKG
Manifest Weight127060 Kilograms
Manifest Dimension0
Place of ReceiptPADERBORN
Conveyance IDTANJA RICKMERS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-03-08
Notified Parties
  • CMDU
  • POLN
Container Cargo Description
Container #PiecesDescription
APZU355195813AUTOMOTIVE PARTS FILE: 438 0294 13/147X115X109
APZU384360413AUTOMOTIVE PARTS FILE: 438 0294 13/ 147X115X109
BEAU218082413AUTOMOTIVE PARTS FILE: 438 0294 13/147X115X109
FCIU518050113AUTOMOTIVE PARTS FILE: 438 0294 13/ 147X115X109
GLDU539323613AUTOMOTIVE PARTS FILE: 438 0294 13/ 147X115X109
TCLU298898413AUTOMOTIVE PARTS FILE: 438 0294 13/ 147X115X109
APZU3551958INVOICE NUMBER 0079454461
APZU3551958INVOICE NUMBER 0079454461
APZU3843604INVOICE NUMBER 0079454662
APZU3843604INVOICE NUMBER 0079454662
BEAU2180824INVOICE NUMBER 0079454563
BEAU2180824INVOICE NUMBER 0079454563
FCIU5180501INVOICE NUMBER 0079454462
FCIU5180501INVOICE NUMBER 0079454462
GLDU5393236INVOICE NUMBER 0079454651
GLDU5393236INVOICE NUMBER 0079454651
TCLU2988984INVOICE NUMBER 0079454623
TCLU2988984INVOICE NUMBER 0079454623
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1295091POLNHAMVERI16853 () 0VBS2House FROB2141742019-02-18 / 2020-01-15
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