Wmu Bavaria Gmbh → 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 WMU BAVARIA GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 175 PKG with a total weight of 31513 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 no. 4604645 stackable 2 // 115x77x50 cm automotive parts file 4604656 stackable.

Cargo Details
Consignee
SAN LUIS METAL FORMING SA DE CV
BLVD FRANKFURT NO 201
VILLA DE REYES SL 79526 MX
Shipper
WMU BAVARIA GMBH
LUITPOLDPARK 15
NIEDERAICHBACH 84100 DE
Vessel and Port
Carrier CodePOLN
VesselMAERSK GIRONDE [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty175 PKG
Manifest Weight31513 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDMAERSK GIRONDE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-11-23
Notified Parties
  • POLN
Container Cargo Description
Container #PiecesDescription
BMOU695871862AUTOMOTIVE PARTS FILE NO. 4604645 STACKABLE 2 // 115X77X50 CM AUTOMOTIVE PARTS FILE 4604656 STACKABLE
CAIU731530065AUTOMOTIVE PARTS FILE NO. 460 2124 20/ 119X79X84 CMS STACKABLE 1+1 AUTOMOTIVE PARTS FILE NO. 460 2092 STACKABLE
TGHU706880148AUTOMOTIVE PARTS FILE: 460 0985 6 /114X98X62 - 3X STACKBLE 8 /114X98X62 - NOT STACKABLE 22 /114X98X110 - NOT STACKABLE 12/114X98X51 - 4 X STACKABLE
BMOU6958718INVOICE NO. 30941080 WALDASCHAFF INVOICE NO: 1458928 SULPLIER: GEBR. BINDER INVOICE NUMBER:
BMOU69587184629568 SUPPLIER: KARL BERRANG INVOICE NO. 91350815 SUPPLIER: MELEGHY INVOICE NO.
BMOU695871800660578 00660579 00660580 00660581 SUPPLIER: MUEHLHOFF INVOICE NO. 00660095
BMOU695871800660096 00660097 00660098 00660099 SUPPLIER: MUEHLHOFF INVOICE NO. 90911462
BMOU6958718MAGNA PRESSTEC
BMOU6958718INVOICE NO. 30941080 WALDASCHAFF INVOICE NO: 1458928 SULPLIER: GEBR. BINDER INVOICE NUMBER:
BMOU69587184629568 SUPPLIER: KARL BERRANG INVOICE NO. 91350815 SUPPLIER: MELEGHY INVOICE NO.
BMOU695871800660578 00660579 00660580 00660581 SUPPLIER: MUEHLHOFF INVOICE NO. 00660095
BMOU695871800660096 00660097 00660098 00660099 SUPPLIER: MUEHLHOFF INVOICE NO. 90911462
BMOU6958718MAGNA PRESSTEC
CAIU7315300INVOICE NO. 6031339559 6031339560 6031339561 6031339562 6031339563 6031339564 6031339565
CAIU73153006031339566 DELIVERY NOTE: 82230515 82235095 82235097 82235114 82235119 82235121
CAIU731530082235123 82235128 GEDIA HU INVOICE NO: 4230270676 4230270677 4230270678 4230270679
CAIU73153004230270680 4230270681 4230270682 4230270683 4230270684 4230270685 4230270686 4230270687
CAIU73153004230270688 4230270689 4230270690 4230270691 4230270692 4230270693 4230270694 4230270695
CAIU73153004230270696
CAIU7315300INVOICE NO. 6031339559 6031339560 6031339561 6031339562 6031339563 6031339564 6031339565
CAIU73153006031339566 DELIVERY NOTE: 82230515 82235095 82235097 82235114 82235119 82235121
CAIU731530082235123 82235128 GEDIA HU INVOICE NO: 4230270676 4230270677 4230270678 4230270679
CAIU73153004230270680 4230270681 4230270682 4230270683 4230270684 4230270685 4230270686 4230270687
CAIU73153004230270688 4230270689 4230270690 4230270691 4230270692 4230270693 4230270694 4230270695
CAIU73153004230270696
TGHU7068801INVOICE NO. 6015615784 6015615785 6015615786 6015615787 6015615788 6015615157 6015615158
TGHU70688016015615159 6015615160 6015615161 6015615162 GEDIA POLAND
TGHU7068801INVOICE NO. 6015615784 6015615785 6015615786 6015615787 6015615788 6015615157 6015615158
TGHU70688016015615159 6015615160 6015615161 6015615162 GEDIA POLAND
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB9760985POLNHAMATMJ11885 () 945WHouse FROB3465852019-11-04 / 2020-04-16
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