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 32 PKG with a total weight of 10990 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 9525 not stackable 6/ 120x80x90 cms automotive parts file: 466 9544 not stackable.

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
VesselAPL HOLLAND [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty32 PKG
Manifest Weight10990 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL HOLLAND [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-02-26
Notified Parties
  • CMDU

Container Cargo Description
Container #PiecesDescription
TRLU728847332AUTOMOTIVE PARTS FILE: 466 9525 NOT STACKABLE 6/ 120X80X90 CMS AUTOMOTIVE PARTS FILE: 466 9544 NOT STACKABLE
TRLU7288473INVOICE NUMBER: 19054672 INVOICE NUMBER: 1371463 INVOICE NUMBER: FA031674 INVOICE NUMBER: 90879486
TRLU728847390879487 INVOICE NUMBER: 90879490 INVOICE NUMBER: 97000809 INVOICE NUMBER: 19054771 INVOICE NUMBER:
TRLU72884739410202784 INVOICE NUMBER: 072486
TRLU7288473INVOICE NUMBER: 19054672 INVOICE NUMBER: 1371463 INVOICE NUMBER: FA031674 INVOICE NUMBER: 90879486
TRLU728847390879487 INVOICE NUMBER: 90879490 INVOICE NUMBER: 97000809 INVOICE NUMBER: 19054771 INVOICE NUMBER:
TRLU72884739410202784 INVOICE NUMBER: 072486

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1378915POLNHAMATMK00443 () 0VB55House FROB3926632020-02-11 / 2020-02-28


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