Metelli S.p.a. → 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 METELLI S.P.A. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 50 PKG with a total weight of 12850 Kilograms arrived on 2020-03-18 via the vessel APL NEW JERSEY to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file : 468 0291 stackable 20/ 120x80x80 cms automotive parts file no: 468 0514 not stackable.

Cargo Details
Consignee
CONTINENTAL AUTOMOTIVE MEXICANA S.
PASEO DE LAS COLINAS 100-B
SILAO GU 36270 MX
Shipper
METELLI S.P.A.
VIA CADUTI LAVORO 43
COLOGNE 25033 IT
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 NEW JERSEY [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty50 PKG
Manifest Weight12850 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL NEW JERSEY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-03-18
Notified Parties
  • POLN
Container Cargo Description
Container #PiecesDescription
GESU5294068AUTOMOTIVE PARTS FILE : 468 0291 STACKABLE 20/ 120X80X80 CMS AUTOMOTIVE PARTS FILE NO: 468 0514 NOT STACKABLE
GESU5294068INVOICE NO 301/2020 INVOICE NO 2.001.291 INVOICE NO: 2020-1560918 INVOICE NO: 90875570
GESU5294068INVOICE NO: 9715260 INVOICE NO. 5171 INVOICE NO: 06800095602838 06800095602841 06800095602845
GESU529406806800095602846 06800095602847 INVOICE NO. 9920154 INVOICE NO: 01771362 INVOICE NO. 9921536
GESU5294068PROFORMA INV NO: 90236479 INVOICE NO: F134148 F134149 F134150 INVOICE NO 68/2020
GESU5294068INVOICE NO.: 270441 INVOICE NUMBER: 55009899 INVOICE NO: 04250099039132
GESU5294068INVOICE NO 301/2020 INVOICE NO 2.001.291 INVOICE NO: 2020-1560918 INVOICE NO: 90875570
GESU5294068INVOICE NO: 9715260 INVOICE NO. 5171 INVOICE NO: 06800095602838 06800095602841 06800095602845
GESU529406806800095602846 06800095602847 INVOICE NO. 9920154 INVOICE NO: 01771362 INVOICE NO. 9921536
GESU5294068PROFORMA INV NO: 90236479 INVOICE NO: F134148 F134149 F134150 INVOICE NO 68/2020
GESU5294068INVOICE NO.: 270441 INVOICE NUMBER: 55009899 INVOICE NO: 04250099039132
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1384511POLNHAMVERK00371 () 0VB5BHouse FROB22372020-02-28 / 2020-03-19
© 2024 import.report | Privacy Policy