→ 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 via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 57 PKG with a total weight of 29470 Kilograms arrived on 2020-07-21 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 476 3234 stackable 3/ 120x80x70 cms automotive parts file: 475 9544 not stackable.

Cargo Details
Consignee
BENTELER DE MEXICO S.A. DE C.V.
PROLONGACION DIAGONAL DEFENSORES DE
PUEBLA PU 72220 MX
Shipper


Notify Party
HELLMANN WORLDWIDE LOGISTICS S.A.
NORTE 3 NO. 90 BODEGA F COL.



VENUSTIANO CARRANZA CM 15700 MX
Vessel and Port
Carrier CodePOLN
VesselBUXCLIFF [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty57 PKG
Manifest Weight29470 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDBUXCLIFF [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-07-21
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU438137928AUTOMOTIVE PARTS FILE: 476 3234 STACKABLE 3/ 120X80X70 CMS AUTOMOTIVE PARTS FILE: 475 9544 NOT STACKABLE
FSCU874283329AUTOMOTIVE PARTS FILE: 475 8187 STACKABLE 1/ 113X113X75 CMS AUTOMOTIVE PARTS FILE: 475 8211 1/ 107,5 X 67 X 57,6 CMS
CMAU4381379INVOICE: 22004941 DELIVERY NOTE: 10215747 INVOICE NO: 15170655 15170656 DELIVERY NOTE:
CMAU438137960467942 60467427 INVOICE: 90087590 DELIVERY NOTE: 80505577
CMAU4381379INVOICE: 22004941 DELIVERY NOTE: 10215747 INVOICE NO: 15170655 15170656 DELIVERY NOTE:
CMAU438137960467942 60467427 INVOICE: 90087590 DELIVERY NOTE: 80505577
FSCU8742833INVOICE: 16189459 DELIVERY NOTE: 81105282 INVOICE: 351959 DELIVERY NOTE: 50149118
FSCU8742833INVOICE: 0079475797 0079475798 INVOICE NO: 940423640 INVOICE NO: 0090232969
FSCU8742833INVOICE: 16189459 DELIVERY NOTE: 81105282 INVOICE: 351959 DELIVERY NOTE: 50149118
FSCU8742833INVOICE: 0079475797 0079475798 INVOICE NO: 940423640 INVOICE NO: 0090232969
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1419134POLNHAMVERK04647 () 0VB6BHouse FROB4646272020-07-07 / 2020-07-22
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