Martin Metallverarbeitung Gmbh → 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 MARTIN METALLVERARBEITUNG GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 115 PCS with a total weight of 41358 Kilograms arrived on 2020-02-26 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 466 4792 not stackable 4/110x65x75 cms automotive parts file: 466 7536 1/ 270x117x53 cms.

Cargo Details
Consignee
GESTAMP PUEBLA, SA DE CV
CALLE AUTOMOCION NO.8
CUAUTLANCINGO PU 72710 MX
Shipper
MARTIN METALLVERARBEITUNG GMBH
AM HUMMELSBERG 6
EBERSDORF 96237 DE
Notify Party
HELLMANN WORLDWIDE LOGISTICS S.A.
XXI,RESERVA TERRITORIAL ATLIXCAYOTL



SAN ANDRES CHOLULA PU 72830 MX
Vessel and Port
Carrier CodePOLN
VesselAPL HOLLAND [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty115 PCS
Manifest Weight41358 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL HOLLAND [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-02-26
Notified Parties
  • POLN
Container Cargo Description
Container #PiecesDescription
FSCU837693038AUTOMOTIVE PARTS FILE: 466 4792 NOT STACKABLE 4/110X65X75 CMS AUTOMOTIVE PARTS FILE: 466 7536 1/ 270X117X53 CMS
SEGU4631404AUTOMOTIVE PARTS FILE: 466 2850 NOT STACKABLE 12/120X98X78 CMS AUTOMOTIVE PARTS FILE: 467 0441 STACKABLE
TLLU501624347AUTOMOTIVE PARTS FILE: 466 7939 STACKABLE 18/112X97X103 CMS AUTOMOTIVE PARTS FILE: 467 0471 STACKABLE
FSCU8376930INVOICE NO. 90935676 INVOICE NO. 303825 INVOICE NO. 20TER/73 INVOICE NO. 2962898
FSCU83769302962897 INVOICE NO: 319948 319949 INVOICE NO. 20000676
FSCU8376930INVOICE NO. 90935676 INVOICE NO. 303825 INVOICE NO. 20TER/73 INVOICE NO. 2962898
FSCU83769302962897 INVOICE NO: 319948 319949 INVOICE NO. 20000676
SEGU4631404INVOICE NO. 2100130026 DELIVERY NOTE: 8210717093 INVOICE NO. 1/1 402633 1/1 402634
SEGU4631404INVOICE NO. 2100130026 DELIVERY NOTE: 8210717093 INVOICE NO. 1/1 402633 1/1 402634
TLLU5016243INVOICE NO. 1/1 402433 1/1 402432 INVOICE NO. 90040460
TLLU5016243INVOICE NO. 1/1 402433 1/1 402432 INVOICE NO. 90040460
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1375118POLNHAMVERK00825 () 0VB55House FROB3926632020-02-07 / 2020-02-28
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