Vitesco Technologies Mexico Sde Rl Container Import From Bade Und Rinscheid Bill of Lading Record

Bade Und Rinscheid → 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 BADE UND RINSCHEID via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 44 PKG with a total weight of 11724 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 not stackable file no: 466 5227 1/ 120x80x120 cms automotive parts file: 466 5309 not stackable.

Cargo Details

Consignee

VITESCO TECHNOLOGIES MEXICO SDE RL
AVENIDA IGNACIO ALLENDE LOTE 20
AYALA MO 62700 MX

Shipper

BADE UND RINSCHEID
IM LANGEN FELD 10
OLPE 57462 DE

Notify Party

HELLMANN WORLDWIDE LOGISTICS S.A.
NORTE 3 NO. 90 BODEGA F COL.

VENUSTIANO CARRANZA CM 15700 MX

Vessel and Port

Carrier Code	POLN
Vessel	CMA CGM WHITE SHARK [MT]
Departure Port	Bremerhaven,Federal Republic of Germany
Landing Port	Charleston, South Carolina
Manifest Qty	44 PKG
Manifest Weight	11724 Kilograms
Manifest Dimension	0
Place of Receipt	RATINGEN
Conveyance ID	CMA CGM WHITE SHARK [Conveyance Name]
Transportation Mode	Vessel, containerized
Arrival Date	2020-02-21
Notified Parties	CMDU

Container Cargo Description

Container #	Pieces	Description
TCLU5618725	44	AUTOMOTIVE PARTS NOT STACKABLE FILE NO: 466 5227 1/ 120X80X120 CMS AUTOMOTIVE PARTS FILE: 466 5309 NOT STACKABLE

TCLU5618725		PROFORMA INV NO. 1100829 INVOICE NUMBER: 19054581 INVOICE NUMBER: 04100091343849 04100091343850 04100091343851
TCLU5618725		INVOICE NUMBER: 412674924 INVOICE NUMBER: 18100232 INVOICE NUMBER: 90456570 INVOICE NUMBER: 90271606
TCLU5618725		90271607 INVOICE NUMBER: 90271708 90271709 INVOICE NUMBER: 94587675 94587676 94587677
TCLU5618725		INVOICE NUMBER: 102779 102780 INVOICE NUMBER: 13165117 INVOICE NUMBER: 656972 PROFORMA INVOICE:
TCLU5618725		753478
TCLU5618725		PROFORMA INV NO. 1100829 INVOICE NUMBER: 19054581 INVOICE NUMBER: 04100091343849 04100091343850 04100091343851
TCLU5618725		INVOICE NUMBER: 412674924 INVOICE NUMBER: 18100232 INVOICE NUMBER: 90456570 INVOICE NUMBER: 90271606
TCLU5618725		90271607 INVOICE NUMBER: 90271708 90271709 INVOICE NUMBER: 94587675 94587676 94587677
TCLU5618725		INVOICE NUMBER: 102779 102780 INVOICE NUMBER: 13165117 INVOICE NUMBER: 656972 PROFORMA INVOICE:
TCLU5618725		753478

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUHBG1378851	POLNHAMVERK00426 ()	0VB53	House FROB	3354	2020-02-04 / 2020-02-24