Wiesauplast Deutschland 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 WIESAUPLAST DEUTSCHLAND GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 59 PCS with a total weight of 9648 Kilograms arrived on 2019-12-10 via the vessel APL NORWAY to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no: 4617014 stackable 1/ 120x80x34 cms 2/ 120x80x100 cms automotive parts file number: 461 7048.

Cargo Details
Consignee
CONTINENTAL AUTOMOTIVE MEXICANA S.
PASEO DE LAS COLINAS 100-B
SILAO GU 36270 MX
Shipper
WIESAUPLAST DEUTSCHLAND GMBH
AM INDUSTRIEPARK 1
WIESAU 95676 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 NORWAY [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty59 PCS
Manifest Weight9648 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL NORWAY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-12-10
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU563050059AUTOMOTIVE PARTS FILE NO: 4617014 STACKABLE 1/ 120X80X34 CMS 2/ 120X80X100 CMS AUTOMOTIVE PARTS FILE NUMBER: 461 7048
CMAU5630500INVOICE NO: 13056001 13056002 FACTURA NO: 1960299586 PROFORMA INVOICE: 96591513 96591514
CMAU563050096591515 96591516 INVOICE NUMBER: 5664124 INVOICE NO: 5664147 5664148 5664149
CMAU56305005664150 5664151 FACTURA NO.: 1960299581 INVOICE NUMBER: 3963748 3963747 3963750
CMAU56305003963749 INVOICE NUMBER: 2290650 2290651 INVOICE NO: 0421/219200358 INVOICE NO: 342605
CMAU5630500INVOICE NO: F133466 INVOICE NO.: 973069 INVOICE NO: 5663762 INVOICE NUMBER: 3963751
CMAU5630500INVOICE NUMBER: 412664356 INVOICE NO: 90874073 90874072 INVOICE NO: 238755 INVOICE NO
CMAU5630500660 661 INVOICE NO A0040601 A0040602 A0040603 A0040604 INVOICE NUMBER:
CMAU5630500319597957
CMAU5630500INVOICE NO: 13056001 13056002 FACTURA NO: 1960299586 PROFORMA INVOICE: 96591513 96591514
CMAU563050096591515 96591516 INVOICE NUMBER: 5664124 INVOICE NO: 5664147 5664148 5664149
CMAU56305005664150 5664151 FACTURA NO.: 1960299581 INVOICE NUMBER: 3963748 3963747 3963750
CMAU56305003963749 INVOICE NUMBER: 2290650 2290651 INVOICE NO: 0421/219200358 INVOICE NO: 342605
CMAU5630500INVOICE NO: F133466 INVOICE NO.: 973069 INVOICE NO: 5663762 INVOICE NUMBER: 3963751
CMAU5630500INVOICE NUMBER: 412664356 INVOICE NO: 90874073 90874072 INVOICE NO: 238755 INVOICE NO
CMAU5630500660 661 INVOICE NO A0040601 A0040602 A0040603 A0040604 INVOICE NUMBER:
CMAU5630500319597957
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1364811POLNHAMVERJ12137 () 0VB4JHouse FROB35412019-11-25 / 2020-03-10
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