Bade Und Rinscheid → Continental Automotive Guadalajara

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CONTINENTAL AUTOMOTIVE GUADALAJARA. This shipment is registered as coming from BADE UND RINSCHEID via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 28 PKG with a total weight of 8929 Kilograms arrived on 2020-04-14 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 470 5156 not stackable 1/ 122x83x78 cms automotive parts file: 470 5282 not stackable.

Cargo Details
Consignee
CONTINENTAL AUTOMOTIVE GUADALAJARA
SANTA MARIA TEQUEPEXPAN
TLAQUEPAQUE JA 45601 MX
Shipper
BADE UND RINSCHEID
IM LANGEN FELD 10
OLPE 57462 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 HOLLAND [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty28 PKG
Manifest Weight8929 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL HOLLAND [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-04-14
Notified Parties
  • CMDU

Container Cargo Description
Container #PiecesDescription
TLLU461720828AUTOMOTIVE PARTS FILE: 470 5156 NOT STACKABLE 1/ 122X83X78 CMS AUTOMOTIVE PARTS FILE: 470 5282 NOT STACKABLE
TLLU4617208INVOICE NUMBER: 97000909 INVOICE NUMBER: 1371589 INVOICE NUMBER: 97000906 INVOICE NUMBER: 062683
TLLU4617208INVOICE NUMBER: 90885836 90885837 INVOICE NUMBER: 072929 072928 INVOICE NUMBER: 19055394
TLLU4617208INVOICE NUMBER: 97000920 INVOICE NUMBER: 97000921 INVOICE NUMBER: 9410205510
TLLU4617208INVOICE NUMBER: 97000909 INVOICE NUMBER: 1371589 INVOICE NUMBER: 97000906 INVOICE NUMBER: 062683
TLLU4617208INVOICE NUMBER: 90885836 90885837 INVOICE NUMBER: 072929 072928 INVOICE NUMBER: 19055394
TLLU4617208INVOICE NUMBER: 97000920 INVOICE NUMBER: 97000921 INVOICE NUMBER: 9410205510
Hazmat
TLLU4617208Hazmat Class: 3
Hazmat Code: 1263 [U]
PAINT RELATED MATERIAL
Flash Point: 027 CE
Hazmat Contact: X

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1390941POLNHAMATMK01788 () 0VB5JHouse FROB4177672020-03-30 / 2020-04-15


© 2024 import.report | Privacy Policy