Unipress Ag → Vitesco Technologies Mexico Sde Rl

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VITESCO TECHNOLOGIES MEXICO SDE RL. This shipment is registered as coming from UNIPRESS AG via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 37 PCK with a total weight of 12292 Kilograms arrived on 2020-01-16 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 464 0274 not stackable 11/ 120x80x90 cms automotive parts file: 464 2472 not stackable.

Cargo Details
Consignee
VITESCO TECHNOLOGIES MEXICO SDE RL
AVENIDA IGNACIO ALLENDE LOTE 20
AYALA MO 62700 MX
Shipper
UNIPRESS AG
INDUSTRIESTRASSE 10
LUPFIG 5242 CH
Notify Party
HELLMANN WORLDWIDE LOGISTICS S.A.
NORTE 3 NO. 90 BODEGA F COL.



VENUSTIANO CARRANZA CM 15700 MX
Vessel and Port
Carrier CodePOLN
VesselBRUSSELS [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty37 PCK
Manifest Weight12292 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDBRUSSELS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-01-16
Notified Parties
  • CMDU

Container Cargo Description
Container #PiecesDescription
CMAU547676137AUTOMOTIVE PARTS FILE: 464 0274 NOT STACKABLE 11/ 120X80X90 CMS AUTOMOTIVE PARTS FILE: 464 2472 NOT STACKABLE
CMAU5476761INVOICE NUMBER: 19054110 INVOICE NUMBER: 90876543 90876544 INVOICE NUMBER: 072110 INVOICE NUMBER:
CMAU547676190876015 90876016
CMAU5476761INVOICE NUMBER: 19054110 INVOICE NUMBER: 90876543 90876544 INVOICE NUMBER: 072110 INVOICE NUMBER:
CMAU547676190876015 90876016

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1373807POLNHAMVERJ13393 () 0VB4THouse FROB37242019-12-27 / 2020-01-17


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