Vitesco Technologies Mexico Sde Rl Container Import From Etampa Ag Bill of Lading Record

Etampa Ag → 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 ETAMPA AG via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 40 PKG with a total weight of 7906 Kilograms arrived on 2020-03-26 via the vessel APL NORWAY to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 468 9748 stackable 6/ 120x100x115 cms automotive parts file: 468 7520 not stackable.

Cargo Details

Consignee

VITESCO TECHNOLOGIES MEXICO SDE RL
AVENIDA IGNACIO ALLENDE LOTE 20
AYALA MO 62700 MX

Shipper

ETAMPA AG
SOLOTHURNSTRASSE 172
GRENCHEN 2540 CH

Notify Party

HELLMANN WORLDWIDE LOGISTICS S.A.
NORTE 3 NO. 90 BODEGA F COL.

VENUSTIANO CARRANZA CM 15700 MX

Vessel and Port

Carrier Code	POLN
Vessel	APL NORWAY [HK]
Departure Port	Bremerhaven,Federal Republic of Germany
Landing Port	Charleston, South Carolina
Manifest Qty	40 PKG
Manifest Weight	7906 Kilograms
Manifest Dimension	0
Place of Receipt	RATINGEN
Conveyance ID	APL NORWAY [Conveyance Name]
Transportation Mode	Vessel, containerized
Arrival Date	2020-03-26
Notified Parties	POLN POLN

Container Cargo Description

Container #	Pieces	Description
BMOU6725090		AUTOMOTIVE PARTS FILE: 468 9748 STACKABLE 6/ 120X100X115 CMS AUTOMOTIVE PARTS FILE: 468 7520 NOT STACKABLE

BMOU6725090		INVOICE NO. 1485982 INVOICE NUMBER: 657339 753870 INVOICE NUMBER: 0000090183 0000090182
BMOU6725090		INVOICE NUMBER: 04100091345735 04100091345736 04100091345737 INVOICE NUMBER: 94840 INVOICE NUMBER: 20744159
BMOU6725090		20744160 INVOICE NUMBER: 412683401 INVOICE NO: 515490 515491 515492 515493
BMOU6725090		515489 INVOICE NUMBER: 103123 103124 103125 103129
BMOU6725090		INVOICE NO. 1485982 INVOICE NUMBER: 657339 753870 INVOICE NUMBER: 0000090183 0000090182
BMOU6725090		INVOICE NUMBER: 04100091345735 04100091345736 04100091345737 INVOICE NUMBER: 94840 INVOICE NUMBER: 20744159
BMOU6725090		20744160 INVOICE NUMBER: 412683401 INVOICE NO: 515490 515491 515492 515493
BMOU6725090		515489 INVOICE NUMBER: 103123 103124 103125 103129

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUHBG1388831	POLNHAMVERK01517 ()	0VB5D	House FROB	6772	2020-03-09 / 2020-03-31