Bade Und Rinscheid → Continental Automotive Guadalajara

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CONTINENTAL AUTOMOTIVE GUADALAJARA. 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 38 PKG with a total weight of 15642 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: 466 5296 not stackable 2/ 120x80x127 cms 1/ 120x80x100 cms automotive parts file: 466 4950.

Cargo Details
Consignee
CONTINENTAL AUTOMOTIVE GUADALAJARA
SANTA MARIA TEQUEPEXPAN
TLAQUEPAQUE JA 45601 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 CodePOLN
VesselCMA CGM WHITE SHARK [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty38 PKG
Manifest Weight15642 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
CMAU785381738AUTOMOTIVE PARTS FILE: 466 5296 NOT STACKABLE 2/ 120X80X127 CMS 1/ 120X80X100 CMS AUTOMOTIVE PARTS FILE: 466 4950
CMAU7853817INVOICE NUMBER: 1371439 INVOICE NUMBER: 97000783 INVOICE NUMBER: 97000790 INVOICE NUMBER: 97000781
CMAU7853817INVOICE NUMBER: FA031624 INVOICE NUMBER: 072399 072385 INVOICE NUMBER: 8765 INVOICE NUMBER:
CMAU7853817RG2000173 INVOICE NUMBER: RG1901046 INVOICE NUMBER: 90878622 INVOICE NUMBER: 90878624 90878625
CMAU7853817INVOICE NUMBER: 190544996
CMAU7853817INVOICE NUMBER: 1371439 INVOICE NUMBER: 97000783 INVOICE NUMBER: 97000790 INVOICE NUMBER: 97000781
CMAU7853817INVOICE NUMBER: FA031624 INVOICE NUMBER: 072399 072385 INVOICE NUMBER: 8765 INVOICE NUMBER:
CMAU7853817RG2000173 INVOICE NUMBER: RG1901046 INVOICE NUMBER: 90878622 INVOICE NUMBER: 90878624 90878625
CMAU7853817INVOICE NUMBER: 190544996
Hazmat
CMAU7853817Hazmat Class: 3
Hazmat Code: 1263 [U]
PAINT RELATED MATERIAL
Flash Point: 027 CE
Hazmat Contact: SABRINA SCHEEL

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1378860POLNHAMATMK00440 () 0VB53House FROB33542020-02-04 / 2020-02-24


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