Hewi G. Winker → Gestamp Puebla, Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GESTAMP PUEBLA, SA DE CV. This shipment is registered as coming from HEWI G. WINKER via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 156 PKG with a total weight of 49815 Kilograms arrived on 2020-02-21 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 465 7464 not stackable 12/120x98x78 cms automotive parts file: 466 3157 stackable.

Cargo Details
Consignee
GESTAMP PUEBLA, SA DE CV
CALLE AUTOMOCION NO.8
CUAUTLANCINGO PU 72710 MX
Shipper
HEWI G. WINKER
HERMANN-WINKER-STRASSE 1
SPAICHINGEN 78549 DE
Notify Party
HELLMANN WORLDWIDE LOGISTICS S.A.
XXI,RESERVA TERRITORIAL ATLIXCAYOTL



SAN ANDRES CHOLULA PU 72830 MX
Vessel and Port
Carrier CodePOLN
VesselCMA CGM WHITE SHARK [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty156 PKG
Manifest Weight49815 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-02-21
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
GESU581361059AUTOMOTIVE PARTS FILE: 465 7464 NOT STACKABLE 12/120X98X78 CMS AUTOMOTIVE PARTS FILE: 466 3157 STACKABLE
TCNU729965049AUTOMOTIVE PARTS FILE: 466 5019 NOT STACKABLE 17/120X80X48 CMS AUTOMOTIVE PARTS FILE: 466 6509 STACKABLE
TRLU751700848AUTOMOTIVE PARTS FILE: 466 3848 1/ 328X56X65 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE: 466 7598 NOT STACKABLE
GESU5813610INVOICE NO. 2100130016 DELIVERY NOTE: 8210714370 INVOICE NO. 1/1 401251 1/1 401252 INVOICE NO.
GESU581361090040420
GESU5813610INVOICE NO. 2100130016 DELIVERY NOTE: 8210714370 INVOICE NO. 1/1 401251 1/1 401252 INVOICE NO.
GESU581361090040420
TCNU7299650INVOICE NO. 3240939 3240938 INVOICE NO: 2962196 2962195 2962194 2962193
TCNU7299650INVOICE NO. 3240939 3240938 INVOICE NO: 2962196 2962195 2962194 2962193
TRLU7517008INVOICE NO. 303816 INVOICE NO. 3241542 INVOICE NO. 3241050 INVOICE NO.: 1110294854
TRLU75170081110294855 1110294853 INVOICE NO. 2000463 INVOICE NO. 20TER/41
TRLU7517008INVOICE NO. 303816 INVOICE NO. 3241542 INVOICE NO. 3241050 INVOICE NO.: 1110294854
TRLU75170081110294855 1110294853 INVOICE NO. 2000463 INVOICE NO. 20TER/41
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1375120POLNHAMVERK00798 () 0VB53House FROB33542020-02-04 / 2020-02-24
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