Benteler Automobiltechnik Gmbh → 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 BENTELER AUTOMOBILTECHNIK GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 119 PKG with a total weight of 29441 Kilograms arrived on 2020-07-07 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 474 9520 stackable 6/117x90x90 cms automotive parts file: 475 1303 stackable.

Cargo Details
Consignee
BENTELER DE MEXICO S.A. DE C.V.
PROLONGACION DIAGONAL DEFENSORES DE
PUEBLA PU 72220 MX
Shipper
BENTELER AUTOMOBILTECHNIK GMBH
AN DER TALLE 27-31
PADERBORN 33102 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 Qty119 PKG
Manifest Weight29441 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-07-07
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
GLDU748318033AUTOMOTIVE PARTS FILE: 474 9520 STACKABLE 6/117X90X90 CMS AUTOMOTIVE PARTS FILE: 475 1303 STACKABLE
TCKU624592786AUTOMOTIVE PARTS FILE: 474 8057 STACKABLE 3-FOLD 86/113X74,7X78,5 CMS
GLDU7483180INVOICE NO: 0090232048 INVOICE: 0079475389 INVOICE NO: 0090231698 0090231699 INVOICE NO
GLDU74831801804309 1804310 DELIVERY NOTE: 141345 141346
GLDU7483180INVOICE NO: 0090232048 INVOICE: 0079475389 INVOICE NO: 0090231698 0090231699 INVOICE NO
GLDU74831801804309 1804310 DELIVERY NOTE: 141345 141346
TCKU6245927INVOICE NO. 140191301 140191300 140191299 140191298 140191297 140191296 DELIVERY NOTE:
TCKU6245927110852264 110845436 110849053 110857716 110855678 110857931
TCKU6245927INVOICE NO. 140191301 140191300 140191299 140191298 140191297 140191296 DELIVERY NOTE:
TCKU6245927110852264 110845436 110849053 110857716 110855678 110857931
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1415285POLNHAMVERK04257 () 0VB67House FROB4551882020-06-22 / 2020-07-08
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