Hutchinson Gmbh → 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 HUTCHINSON GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 36 PKG with a total weight of 13939 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 number: 466 5191 not stackable 1/ 120x80x100 cm automotive parts not stackable file: 466 5201.

Cargo Details
Consignee
CONTINENTAL AUTOMOTIVE MEXICANA S.
PASEO DE LAS COLINAS 100-B
SILAO GU 36270 MX
Shipper
HUTCHINSON GMBH
HANSASTRASSE 66
MANNHEIM 68169 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 Qty36 PKG
Manifest Weight13939 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-02-21
Notified Parties
  • POLN
Container Cargo Description
Container #PiecesDescription
TGHU638484736AUTOMOTIVE PARTS FILE NUMBER: 466 5191 NOT STACKABLE 1/ 120X80X100 CM AUTOMOTIVE PARTS NOT STACKABLE FILE: 466 5201
TGHU6384847FACTURA NO: 2060020521 DELIVER NOTE 75151449 INVOICE NUMBER: 91435657 INVOICE NO: 90875076
TGHU638484790875075 90875077 INVOICE NO: 1200000318 1200000319 1200000320 1200000321 1200000322
TGHU63848471200000329 INVOICE NUMBER: 4003191 INVOICE NO: 241335 INVOICE NO. 90406195 INVOICE NO:
TGHU638484726819458 INVOICE NO: 01766568
TGHU6384847FACTURA NO: 2060020521 DELIVER NOTE 75151449 INVOICE NUMBER: 91435657 INVOICE NO: 90875076
TGHU638484790875075 90875077 INVOICE NO: 1200000318 1200000319 1200000320 1200000321 1200000322
TGHU63848471200000329 INVOICE NUMBER: 4003191 INVOICE NO: 241335 INVOICE NO. 90406195 INVOICE NO:
TGHU638484726819458 INVOICE NO: 01766568
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1378854POLNHAMVERK00382 () 0VB53House FROB33542020-02-04 / 2020-02-24
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