H.p. Wirth → Benteler De Mexico S.a. De C.v.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by BENTELER DE MEXICO S.A. DE C.V.. This shipment is registered as coming from H.P. WIRTH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 404 PKG with a total weight of 125222 Kilograms arrived on 2020-04-08 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 469 5344 stackable 5/110,5x93,3x86,3 cms 3/ 114x98x105 cms automotive parts file: 469 5424.

Cargo Details
Consignee
BENTELER DE MEXICO S.A. DE C.V.
PROLONGACION DIAGONAL DEFENSORES DE
PUEBLA PU 72220 MX
Shipper
H.P. WIRTH
WEBERSTRASSE 46
EISINGEN 75239 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 WHITE SHARK [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty404 PKG
Manifest Weight125222 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-04-08
Notified Parties
  • CMDU
  • POLN
Container Cargo Description
Container #PiecesDescription
APHU628725545AUTOMOTIVE PARTS FILE: 469 5344 STACKABLE 5/110,5X93,3X86,3 CMS 3/ 114X98X105 CMS AUTOMOTIVE PARTS FILE: 469 5424
APHU676036827AUTOMOTIVE PARTS FILE: 469 5648 NOT STACKABLE 2/ 120X80X74 CMS AUTOMOTIVE PARTS FILE: 469 3641 STACKABLE 3-FOLD
GESU590439274AUTOMOTIVE PARTS FILE: 469 5210 NOT STACKABLE 6/113X73X22 CMS AUTOMOTIVE PARTS FILE: 469 1299 STACKABLE
GLDU719576078AUTOMOTIVE PARTS FILE: 469 5364 STACKABLE 19/145X115X75 AUTOMOTIVE PARTS FILE: 469 5385 STACKABLE
TCLU864632044AUTOMOTIVE PARTS FILE: 469 4518 STACKABLE - 3 TIMES 14/ 145X115X75 CMS 12/ 115X75X75 CMS AUTOMOTIVE PARTS FILE: 469 4537
TCNU121625891AUTOMOTIVE PARTS FILE: 469 3617 STACKABLE 3-FOLD 90/113X75X79 CMS AUTOMOTIVE PARTS FILE: 4691365 1/112X75X73 CMS
UESU526679545AUTOMOTIVE PARTS FILE: 469 5414 NOT STACKABLE 1/120X80X45 CMS AUTOMOTIVE PARTS FILE: 469 5528 NOT STACKABLE
APHU6287255INVOICE NUMBER: 90085475 90085476 DELIVERY NOTE: 80489437 80489438 INVOICE NUMBER: 432059
APHU6287255DELIVERY NOTE: 333483 INVOICE NO: 0090229078 0090229076 0090229077 INVOICE: 92030567
APHU6287255INVOICE NUMBER: 90085475 90085476 DELIVERY NOTE: 80489437 80489438 INVOICE NUMBER: 432059
APHU6287255DELIVERY NOTE: 333483 INVOICE NO: 0090229078 0090229076 0090229077 INVOICE: 92030567
APHU6760368INVOICE: 2020000410 2020000411 2020000412 2020000413 2020000414 2020000415 2020000416
APHU6760368INVOICE NO. 2020-0198 DELIVERY NOTE: 2020-0198 PROFORMA INV.: 1000012/2020 1000013/2020 DELIVERY NOTE:
APHU67603682054 2055 FACTURA NO: 0090228887 DELIVERY NOTE: 15081477
APHU6760368INVOICE: 2020000410 2020000411 2020000412 2020000413 2020000414 2020000415 2020000416
APHU6760368INVOICE NO. 2020-0198 DELIVERY NOTE: 2020-0198 PROFORMA INV.: 1000012/2020 1000013/2020 DELIVERY NOTE:
APHU67603682054 2055 FACTURA NO: 0090228887 DELIVERY NOTE: 15081477
GESU5904392FACTURA NO: 940401614 DELIVERY NOTE: 84536117 INVOICE NO. 76111174
GESU5904392FACTURA NO: 940401614 DELIVERY NOTE: 84536117 INVOICE NO. 76111174
GLDU7195760INVOICE NUMBER: 0090229051 INVOICE NUMBER: 351005 351006 350231 DELIVERY NOTE: 50147712
GLDU719576050147698 50146689 INVOICE NO. 90228872 90228880 90228890 90228879 INVOICE NO:
GLDU7195760EX20190318
GLDU7195760INVOICE NUMBER: 0090229051 INVOICE NUMBER: 351005 351006 350231 DELIVERY NOTE: 50147712
GLDU719576050147698 50146689 INVOICE NO. 90228872 90228880 90228890 90228879 INVOICE NO:
GLDU7195760EX20190318
TCLU8646320INVOICE NO: 0090229074 INVOICE NO: 0090228966 0090228967 INVOICE NO. 1804070 1804071
TCLU86463201804072 DELIVERY NOTE: 140981 140982 140983
TCLU8646320INVOICE NO: 0090229074 INVOICE NO: 0090228966 0090228967 INVOICE NO. 1804070 1804071
TCLU86463201804072 DELIVERY NOTE: 140981 140982 140983
TCNU1216258INVOICE NO. 140185763 140185764 140185765 140185766 140185767 DELIVERY NOTE: 110831324
TCNU1216258110831517 110832069 110833288 110833290 INVOICE NUMBER: 1/1 202806
TCNU1216258INVOICE NO. 140185763 140185764 140185765 140185766 140185767 DELIVERY NOTE: 110831324
TCNU1216258110831517 110832069 110833288 110833290 INVOICE NUMBER: 1/1 202806
UESU5266795INVOICE NUMBER: 852498 DELIVERY NOTE: 852498 INVOICE NUMBER: 5160966 DELIVERY NOTE: 4166375
UESU5266795INVOICE NUMBER: 244502 244491 244490 244489 DELIVERY NOTE: 525043 525045
UESU5266795525046 525057 INVOICE NUMBER: A2002847 A2002849 DELIVERY NOTE: 9125790 9125791
UESU5266795INVOICE NUMBER: 288203 DELIVERY NOTE: 288203 INVOICE NO: 20012085 20012088 INVOICE NO:
UESU52667953248474 3248471 DELIVERY NOTE: 4991089 4991063 INVOICE NO. 73934 INVOICE NO.
UESU526679576111282
UESU5266795INVOICE NUMBER: 852498 DELIVERY NOTE: 852498 INVOICE NUMBER: 5160966 DELIVERY NOTE: 4166375
UESU5266795INVOICE NUMBER: 244502 244491 244490 244489 DELIVERY NOTE: 525043 525045
UESU5266795525046 525057 INVOICE NUMBER: A2002847 A2002849 DELIVERY NOTE: 9125790 9125791
UESU5266795INVOICE NUMBER: 288203 DELIVERY NOTE: 288203 INVOICE NO: 20012085 20012088 INVOICE NO:
UESU52667953248474 3248471 DELIVERY NOTE: 4991089 4991063 INVOICE NO. 73934 INVOICE NO.
UESU526679576111282
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1392053POLNHAMVERK01893 () 0VB5HHouse FROB4124292020-03-25 / 2020-04-09
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