Tmd Friction → 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 TMD FRICTION via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 69 PKG with a total weight of 29914 Kilograms arrived on 2020-01-16 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file: 464 1121 19/ 120x80x80 cms automotive parts not stackable file: 464 0091.

Cargo Details
Consignee
CONTINENTAL AUTOMOTIVE MEXICANA S.
PASEO DE LAS COLINAS 100-B
SILAO GU 36270 MX
Shipper
TMD FRICTION
LUESCHERSHOFSTRASSE 80
ESSEN 45356 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
VesselBRUSSELS [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty69 PKG
Manifest Weight29914 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
CMAU581492027AUTOMOTIVE PARTS NOT STACKABLE FILE: 464 1121 19/ 120X80X80 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE: 464 0091
GESU561670842AUTOMOTIVE PARTS FILE NO. 464 1136 NOT STACKABLE 1/ 120X80X75 CMS AUTOMOTIVE PARTS FILE: 463 4721 NOT STACKABLE
CMAU5814920INVOICE NUMBER: 91431093 91431059 INVOICE NUMBER: 91430853 INVOICE NUMBER: 91430771
CMAU5814920INVOICE NUMBER: 91431093 91431059 INVOICE NUMBER: 91430853 INVOICE NUMBER: 91430771
GESU5616708INVOICE NO. 26818529 INVOICE NO: 1200005618 1200005619 1200005620 1200005621 1200005622
GESU56167081200005638 INVOICE NO: 90874528 90874527 INVOICE NO: 90874529 90874530 90874531
GESU5616708INVOICE NO. 26818529 INVOICE NO: 1200005618 1200005619 1200005620 1200005621 1200005622
GESU56167081200005638 INVOICE NO: 90874528 90874527 INVOICE NO: 90874529 90874530 90874531
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1373917POLNHAMVERJ13331 () 0VB4THouse FROB37242019-12-30 / 2020-01-17
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