Hellmann Worldwide Logistics Air & → San Luis Metal Forming Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SAN LUIS METAL FORMING SA DE CV. This shipment is registered as coming from HELLMANN WORLDWIDE LOGISTICS AIR & via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 112 PKG with a total weight of 28358 Kilograms arrived on 2020-04-01 via the vessel MSC ILONA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 468 6217 stackable 37/120x78x85 cms stackable up to 3-fold automotive parts file no. 469 3382.

Cargo Details
Consignee
SAN LUIS METAL FORMING SA DE CV
BLVD FRANKFURT NO 201
VILLA DE REYES SL 79526 MX
Shipper
HELLMANN WORLDWIDE LOGISTICS AIR &
PEMPELFURTSTRASSE 1
RATINGEN 40880 DE
Vessel and Port
Carrier CodePOLN
VesselMSC ILONA [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty112 PKG
Manifest Weight28358 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDMSC ILONA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-04-01
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
MEDU44382405AUTOMOTIVE PARTS FILE NO. 468 6217 STACKABLE 37/120X78X85 CMS STACKABLE UP TO 3-FOLD AUTOMOTIVE PARTS FILE NO. 469 3382
MSCU98814305AUTOMOTIVE PARTS FILE NO. 4702825 STACKABLE 105/100X77X64 CMS
TCNU12719802AUTOMOTIVE PARTS FILE 4693262 38/ 119X76X51 CMS 6/ 114X98X36 CMS 10/ 119X76X84 CMS STACKABLE AUTOMOTIVE PARTS
MEDU4438240INVOICE NO. 00674100 00674101 SUPPLIER: MUEHLHOFF UEDEM INVOICE NO. 90947230 MAGNA PRESSTEC
MEDU4438240INVOICE NO: 90740455 SULPLIER: FASTENRATH INVOICE NO: 1504680 SUPPLIER: GEBR. BINDER
MEDU4438240INVOICE NO. 30966980 WALDASCHAFF INVOICE NO. 91415343 SUPPLIER: MELEGHY
MEDU4438240INVOICE NO. 00674100 00674101 SUPPLIER: MUEHLHOFF UEDEM INVOICE NO. 90947230 MAGNA PRESSTEC
MEDU4438240INVOICE NO: 90740455 SULPLIER: FASTENRATH INVOICE NO: 1504680 SUPPLIER: GEBR. BINDER
MEDU4438240INVOICE NO. 30966980 WALDASCHAFF INVOICE NO. 91415343 SUPPLIER: MELEGHY
MSCU9881430INVOICE NO: 19402003 19402002 19402004 SUPPLIER: ALLGAIER
MSCU9881430INVOICE NO: 19402003 19402002 19402004 SUPPLIER: ALLGAIER
TCNU1271980INVOICE NO. 6015650461 6015650460 6015650456 6015650457 6015650458 6015650459 6015650462
TCNU12719806015650463 INVOICE NO. 1110302436 1110302437 MAGNA CARTECH INVOICE NO. 6031351578 6031351579
TCNU12719806031351580 6031351581 6031351582 6031351583 6031351584 6031351585 6031351586 6031351587
TCNU12719806031351588 6031351589 DELIVERY NOTE: 82347703 82347704 82347705 82347707 82347708
TCNU127198082347709 82347710 82347711 82347712 82347713 82347714 82347716 GEDIA HU
TCNU1271980INVOICE NO. 4052585 NEUMAYER TEKFOR
TCNU1271980INVOICE NO. 6015650461 6015650460 6015650456 6015650457 6015650458 6015650459 6015650462
TCNU12719806015650463 INVOICE NO. 1110302436 1110302437 MAGNA CARTECH INVOICE NO. 6031351578 6031351579
TCNU12719806031351580 6031351581 6031351582 6031351583 6031351584 6031351585 6031351586 6031351587
TCNU12719806031351588 6031351589 DELIVERY NOTE: 82347703 82347704 82347705 82347707 82347708
TCNU127198082347709 82347710 82347711 82347712 82347713 82347714 82347716 GEDIA HU
TCNU1271980INVOICE NO. 4052585 NEUMAYER TEKFOR
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ475873POLNHAMATMK02296 () NG012House FROB242020-03-18 / 2020-04-02
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