Ksm Castings Group → Autotek Mexico Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AUTOTEK MEXICO SA DE CV. This shipment is registered as coming from KSM CASTINGS GROUP via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 182 PCS with a total weight of 34774 Kilograms arrived on 2019-11-23 via the vessel MAERSK GIRONDE to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 460 3229 stackable 48/114x97x114 cms.

Cargo Details
Consignee
AUTOTEK MEXICO SA DE CV
PROLONGACION DE LA CALLE F 50
PUEBLA PU 72225 MX
Shipper
KSM CASTINGS GROUP
CHERUSKERRING 38
HILDESHEIM 31137 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
VesselMAERSK GIRONDE [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty182 PCS
Manifest Weight34774 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDMAERSK GIRONDE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-11-23
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
CAIU988121948AUTOMOTIVE PARTS FILE: 460 3229 STACKABLE 48/114X97X114 CMS
FSCU732259038AUTOMOTIVE PARTS FILE: 460 1202 NOT STACKABLE 1/ 80X60X45 CMS AUTOMOTIVE PARTS FILE: 460 1252 STACKABLE
MEDU763260348AUTOMOTIVE PARTS FILE: 460 1265 STACKABLE 48/114X97X114 CMS
TLLU541567048AUTOMOTIVE PARTS FILE: 460 3240 STACKABLE 48/114X97X114 CMS
CAIU9881219FACTURA NO: 30940204 DELIVERY NOTE: 52053372
CAIU9881219FACTURA NO: 30940204 DELIVERY NOTE: 52053372
FSCU7322590FACTURA NO: 001900158 FACTURA NO: 19059538 FACTURA NO: 16071746 16071747 FACTURA NO:
FSCU7322590001900155
FSCU7322590FACTURA NO: 001900158 FACTURA NO: 19059538 FACTURA NO: 16071746 16071747 FACTURA NO:
FSCU7322590001900155
MEDU7632603FACTURA NO: 30940203 DELIVERY NOTE: 52053371
MEDU7632603FACTURA NO: 30940203 DELIVERY NOTE: 52053371
TLLU5415670FACTURA NO: 30940205 DELIVERY NOTE: 52053373
TLLU5415670FACTURA NO: 30940205 DELIVERY NOTE: 52053373
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB9667305POLNHAMVERJ10831 () 945WHouse FROB3465852019-11-04 / 2020-04-16
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