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 54 PKG with a total weight of 9077 Kilograms arrived on 2020-03-03 via the vessel CMA CGM CHATEAU DIF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no: 467 4193 10/ 120x80x124cms 2/ 120x80x90 cms automotive parts file: 467 4423.

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 CodePOLN
VesselCMA CGM CHATEAU DIF [CY]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty54 PKG
Manifest Weight9077 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM CHATEAU DIF [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-03-03
Notified Parties
  • CMDU

Container Cargo Description
Container #PiecesDescription
CMAU414832554AUTOMOTIVE PARTS NOT STACKABLE FILE NO: 467 4193 10/ 120X80X124CMS 2/ 120X80X90 CMS AUTOMOTIVE PARTS FILE: 467 4423
CMAU4148325INVOICE NUMBER: 7800008146 7800008147 7800008148 7800008149 INVOICE NUMBER: 102920 INVOICE NUMBER:
CMAU4148325412678826 412678827 PROFORMA INV NO. 1101083 INVOICE NUMBER: 22010083 INVOICE NUMBER: 04100091344618
CMAU414832504100091344619 INVOICE NUMBER: 19054915 INVOICE NUMBER: 90597058 90597059 90597060 90597061
CMAU414832590597062
CMAU4148325INVOICE NUMBER: 7800008146 7800008147 7800008148 7800008149 INVOICE NUMBER: 102920 INVOICE NUMBER:
CMAU4148325412678826 412678827 PROFORMA INV NO. 1101083 INVOICE NUMBER: 22010083 INVOICE NUMBER: 04100091344618
CMAU414832504100091344619 INVOICE NUMBER: 19054915 INVOICE NUMBER: 90597058 90597059 90597060 90597061
CMAU414832590597062

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1379243POLNHAMVERK00432 () 0VB57House FROB3971992020-02-18 / 2020-03-04


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