Ksm Castings Group → Autotek Mexico Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AUTOTEK MEXICO SA DE CV. This shipment is registered as coming from KSM CASTINGS GROUP via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 190 PCS with a total weight of 36172 Kilograms arrived on 2020-02-07 via the vessel MSC SORAYA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 465 1217 stackable 48/114x97x114 cms.

Cargo Details
Consignee
AUTOTEK MEXICO SA DE CV
PROLONGACION DE LA CALLE F 50
PUEBLA PU 72225 MX
Shipper
KSM CASTINGS GROUP
NEUSTADTER RING 1
WERNIGERODE 38855 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
VesselMSC SORAYA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty190 PCS
Manifest Weight36172 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDMSC SORAYA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-02-07
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
CLHU846364148AUTOMOTIVE PARTS FILE: 465 1217 STACKABLE 48/114X97X114 CMS
GLDU767940348AUTOMOTIVE PARTS FILE: 465 1227 STACKABLE 48/114X97X114 CMS
MSCU513550948AUTOMOTIVE PARTS FILE: 465 1208 STACKABLE 48/114X97X114 CMS
MSCU788516446AUTOMOTIVE PARTS FILE: 465 1198 STACKABLE 1/80X120X60 CMS AUTOMOTIVE PARTS FILE: 465 2644 NOT STACKABLE
CLHU8463641FACTURA NO: 30941531 DELIVERY NOTE: 52054199
CLHU8463641FACTURA NO: 30941531 DELIVERY NOTE: 52054199
GLDU7679403FACTURA NO: 30941532 DELIVERY NOTE: 52054200
GLDU7679403FACTURA NO: 30941532 DELIVERY NOTE: 52054200
MSCU5135509FACTURA NO: 30941530 DELIVERY NOTE: 52054198
MSCU5135509FACTURA NO: 30941530 DELIVERY NOTE: 52054198
MSCU7885164FACTURA NO: 1000000415 FACTURA NO: 002000002 FACTURA NO: 16110375 16110374
MSCU7885164FACTURA NO: 1000000415 FACTURA NO: 002000002 FACTURA NO: 16110375 16110374
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ259467POLNHAMVERK00318 () NG004House FROB38862020-01-20 / 2020-02-08
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