Carl Leipold → 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 CARL LEIPOLD via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 276 PKG with a total weight of 64673 Kilograms arrived on 2020-04-30 via the vessel APL NEW JERSEY to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 4712655 stackable 3-fold 96/113x74,7x78,5 cms.

Cargo Details
Consignee
BENTELER DE MEXICO S.A. DE C.V.
PROLONGACION DIAGONAL DEFENSORES DE
PUEBLA PU 72220 MX
Shipper
CARL LEIPOLD
SCHILTACHERSTRASSE 1
WOLFACH 72220 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 NEW JERSEY [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty276 PKG
Manifest Weight64673 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL NEW JERSEY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-04-30
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU507968296AUTOMOTIVE PARTS FILE: 4712655 STACKABLE 3-FOLD 96/113X74,7X78,5 CMS
TCKU638344353AUTOMOTIVE PARTS FILE: 471 4032 NOT STACKABLE 3PA 120X80X60 CMS AUTOMOTIVE PARTS FILE: 471 4075 NOT STACKABLE
TCNU324409547AUTOMOTIVE PARTS FILE: 471 4774 1/ 120 X 80 X 45 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE: 471 1881 1/ 120X80X45
TGHU9639453AUTOMOTIVE PARTS FILE: 4714104 2X110X70X70 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE: 471 4831 NOT STACKABLE
CMAU5079682INVOICE NO. 140187515 140187516 140187517 140187518 140187519 DELIVERY NOTE: 110841885
CMAU5079682110842315 110843532 110842420 110843488
CMAU5079682INVOICE NO. 140187515 140187516 140187517 140187518 140187519 DELIVERY NOTE: 110841885
CMAU5079682110842315 110843532 110842420 110843488
TCKU6383443INVOICE NO: 3251945 DELIVERY NOTE: 4994600 INVOICE: A2003619 DELIVERY NOTE: 9126587
TCKU6383443INVOICE: 13166536 DELIVERY NOTE: 12514939 INVOICE NO 90834506 DELIVERY NOTE: 81188000
TCKU6383443INVOICE NO: 90062869 90062868 90062877 DELIVERY NOTE: 80082750 80082748 80082894
TCKU6383443INVOICE NO. 20-3T1-000028 BENTELER TRGOVINA INVOICE NUMBER: 5161893 DELIVERY NOTE: 4167323 INVOICE NO.
TCKU6383443140187520 140187521 DELIVERY NOTE: 110843397 110841999 INVOICE NO: 2020-40866 DELIVERY NOTE:
TCKU63834432020-30897 INVOICE NO. IN101137 74094
TCKU6383443INVOICE NO: 3251945 DELIVERY NOTE: 4994600 INVOICE: A2003619 DELIVERY NOTE: 9126587
TCKU6383443INVOICE: 13166536 DELIVERY NOTE: 12514939 INVOICE NO 90834506 DELIVERY NOTE: 81188000
TCKU6383443INVOICE NO: 90062869 90062868 90062877 DELIVERY NOTE: 80082750 80082748 80082894
TCKU6383443INVOICE NO. 20-3T1-000028 BENTELER TRGOVINA INVOICE NUMBER: 5161893 DELIVERY NOTE: 4167323 INVOICE NO.
TCKU6383443140187520 140187521 DELIVERY NOTE: 110843397 110841999 INVOICE NO: 2020-40866 DELIVERY NOTE:
TCKU63834432020-30897 INVOICE NO. IN101137 74094
TCNU3244095INVOICE: 245150 DELIVERY NOTE: 526286 INVOICE NO: 2122000050 DELIVERY NOTE: 3DL2000404
TCNU3244095INVOICE: 0090230127 DELIVERY NOTE: 15200547 INVOICE NO: 0090230319 INVOICE NO: 20012235
TCNU3244095DELIVERY NOTE: 80610655
TCNU3244095INVOICE: 245150 DELIVERY NOTE: 526286 INVOICE NO: 2122000050 DELIVERY NOTE: 3DL2000404
TCNU3244095INVOICE: 0090230127 DELIVERY NOTE: 15200547 INVOICE NO: 0090230319 INVOICE NO: 20012235
TCNU3244095DELIVERY NOTE: 80610655
TGHU9639453INVOICE NUMBER: 20-FCO-02000 DELIVERY NOTE: 40379 FACTURA NO: 940408485 DELIVERY NOTE: 84562396
TGHU9639453INVOICE: 90086321 90086322 DELIVERY NOTE: 80497472 80497473 INVOICE NUMBER: 432249
TGHU9639453432271 DELIVERY NOTE: 333683 333703 INVOICE NO. 90230026 90230024 DELIVERY NOTE:
TGHU963945315199568 15199569 INVOICE: 92976699 92976700 DELIVERY NOTE: 83431700 83431701
TGHU9639453INVOICE NO: EX20200002 DELIVERY NOTE 17323300
TGHU9639453INVOICE NUMBER: 20-FCO-02000 DELIVERY NOTE: 40379 FACTURA NO: 940408485 DELIVERY NOTE: 84562396
TGHU9639453INVOICE: 90086321 90086322 DELIVERY NOTE: 80497472 80497473 INVOICE NUMBER: 432249
TGHU9639453432271 DELIVERY NOTE: 333683 333703 INVOICE NO. 90230026 90230024 DELIVERY NOTE:
TGHU963945315199568 15199569 INVOICE: 92976699 92976700 DELIVERY NOTE: 83431700 83431701
TGHU9639453INVOICE NO: EX20200002 DELIVERY NOTE 17323300
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1401275POLNHAMVERK02799 () 0VB5NHouse FROB4219472020-04-14 / 2020-05-01
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