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 49 PKG with a total weight of 13290 Kilograms arrived on 2020-04-29 via the vessel MSC SORAYA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file 471 6344 stackable 1/120x80x100 cms automotive parts file no. 4713685 14/119x76x84 cms.

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 SORAYA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty49 PKG
Manifest Weight13290 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDMSC SORAYA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-04-29
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
MEDU847418548AUTOMOTIVE PARTS FILE 471 6344 STACKABLE 1/120X80X100 CMS AUTOMOTIVE PARTS FILE NO. 4713685 14/119X76X84 CMS
MEDU87830341AUTOMOTIVE PARTS FILE NO. 4713492 STACKABLE 65/100X77X64 CMS AUTOMOTIVE PARTS FILE NO. 4713472 NOT STACKABLE
MEDU8474185INVOICE NO: 1508752 SUPPLIER: GEBR. BINDER INVOICE NO. 6031353412 6031353413 6031353414
MEDU84741856031353415 6031353416 6031353417 6031353418 6031353419 DELIVERY NO: 82365815 82365816
MEDU847418582365817 82365821 82365822 82365823 82365824 82365825 INVOICE NO: 6015655230
MEDU84741856015655231 6015655232 6015655233 6015655234 6015655235 6015655236 6015655237 6015655238
MEDU84741856015655239
MEDU8474185INVOICE NO: 1508752 SUPPLIER: GEBR. BINDER INVOICE NO. 6031353412 6031353413 6031353414
MEDU84741856031353415 6031353416 6031353417 6031353418 6031353419 DELIVERY NO: 82365815 82365816
MEDU847418582365817 82365821 82365822 82365823 82365824 82365825 INVOICE NO: 6015655230
MEDU84741856015655231 6015655232 6015655233 6015655234 6015655235 6015655236 6015655237 6015655238
MEDU84741856015655239
MEDU8783034INVOICE NO: 19410193 19410194 19410195 SUPPLIER: ALLGAIER DELIVERY NO: 14110117
MEDU878303414110118 14110119 INVOICE NUMBER: 4746486 SUPPLIER: KARL BERRANG INVOICE NO. 90951956
MEDU8783034SUPPLIER: MAGNA PRESSTEC INVOICE NO. 1110305466 1110305467 SUPPLIER: MAGNA CARTECH INVOICE NO:
MEDU87830341509140 SUPPLIER: GEBR. BINDER
MEDU8783034INVOICE NO: 19410193 19410194 19410195 SUPPLIER: ALLGAIER DELIVERY NO: 14110117
MEDU878303414110118 14110119 INVOICE NUMBER: 4746486 SUPPLIER: KARL BERRANG INVOICE NO. 90951956
MEDU8783034SUPPLIER: MAGNA PRESSTEC INVOICE NO. 1110305466 1110305467 SUPPLIER: MAGNA CARTECH INVOICE NO:
MEDU87830341509140 SUPPLIER: GEBR. BINDER
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ881898POLNHAMATMK02838 () NG016House FROB48982020-04-15 / 2020-04-30
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