Hewi G Winker Gmbh & Co. Kg → 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 HEWI G WINKER GMBH & CO. KG via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 270 PKG with a total weight of 62403 Kilograms arrived on 2020-05-21 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 472 3175 2/ 120x80x55 cms not stackable automotive parts file: 472 1646 1/ 120x80x55 not stack.

Cargo Details
Consignee
BENTELER DE MEXICO S.A. DE C.V.
PROLONGACION DIAGONAL DEFENSORES DE
PUEBLA PU 72220 MX
Shipper
HEWI G WINKER GMBH & CO. KG
HERMANN-WINKER-STRASSE 1
SPAICHINGEN 78549 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
VesselCMA CGM WHITE SHARK [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty270 PKG
Manifest Weight62403 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-05-21
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
APHU629952864AUTOMOTIVE PARTS FILE: 472 3175 2/ 120X80X55 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE: 472 1646 1/ 120X80X55 NOT STACK
BMOU411328656AUTOMOTIVE PARTS FILE: 472 2351 NOT STACKABLE 2/120X80X56 CMS AUTOMOTIVE PARTS FILE: 472 2516 STACKABLE (1+1+1)
CAIU944259842AUTOMOTIVE PARTS FILE: 472 2430 NOT STACKABLE 33/ 120X80X80 CMS 2/ 113X72X43 CMS AUTOMOTIVE PARTS FILE: 472 1760
CMAU131956933AUTOMOTIVE PARTS FILE: 4720958 30/120X80X35 3/120X100X60 STACKABLE 2-FOLD
TGBU611318675AUTOMOTIVE PARTS FILE: 472 3257 STACK 3-TIMES 75/ 113X72X43 CMS
APHU6299528INVOICE NO: 90063363 DELIVERY NOTE: 80083554 INVOICE NO: 2001430/2020/23 DELIVERY NOTE: 2176
APHU6299528INVOICE NO. 20-3T1-000032 BENTELER TRGOVINA INVOICE NO. 140188455 140188456 140188457 140188458
APHU6299528140188459 140188460 DELIVERY NOTE: 110843442 110844412 110846057 110845729 110846286
APHU6299528110849813 INVOICE: 16169081 DELIVERY NOTE: 81086346 INVOICE NO: EXP-03660
APHU6299528INVOICE NO: 90063363 DELIVERY NOTE: 80083554 INVOICE NO: 2001430/2020/23 DELIVERY NOTE: 2176
APHU6299528INVOICE NO. 20-3T1-000032 BENTELER TRGOVINA INVOICE NO. 140188455 140188456 140188457 140188458
APHU6299528140188459 140188460 DELIVERY NOTE: 110843442 110844412 110846057 110845729 110846286
APHU6299528110849813 INVOICE: 16169081 DELIVERY NOTE: 81086346 INVOICE NO: EXP-03660
BMOU4113286INVOICE NO 1804182 1804181 DELIVERY NOTE: 141250 141249 INVOICE: 92978241
BMOU411328692978242 DELIVERY NOTE: 83433191 83433192 INVOICE NO: 3249539 DELIVERY NOTE: 4992372
BMOU4113286INVOICE: 90086511 90086510 90086509 DELIVERY NOTE: 80498689 80498690 80498691
BMOU4113286INVOICE NO 1804182 1804181 DELIVERY NOTE: 141250 141249 INVOICE: 92978241
BMOU411328692978242 DELIVERY NOTE: 83433191 83433192 INVOICE NO: 3249539 DELIVERY NOTE: 4992372
BMOU4113286INVOICE: 90086511 90086510 90086509 DELIVERY NOTE: 80498689 80498690 80498691
CAIU9442598INVOICE NO. 76112619 76112620 76112621 76112622 76112623 76112624 INVOICE NO.
CAIU944259874125 IN101144
CAIU9442598INVOICE NO. 76112619 76112620 76112621 76112622 76112623 76112624 INVOICE NO.
CAIU944259874125 IN101144
CMAU1319569INVOICE NO. 90230541 90230534 DELIVERY NOTE: 15203513 15203524
CMAU1319569INVOICE NO. 90230541 90230534 DELIVERY NOTE: 15203513 15203524
TGBU6113186INVOICE NO. 76112603 76112604
TGBU6113186INVOICE NO. 76112603 76112604
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1404930POLNHAMVERK03108 () 0VB5THouse FROB4313632020-05-05 / 2020-05-22
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