Vitesco Technologies Mexico Sde Rl Container Import From Bade Und Rinscheid Bill of Lading Record

Bade Und Rinscheid → Vitesco Technologies Mexico Sde Rl

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VITESCO TECHNOLOGIES MEXICO SDE RL. This shipment is registered as coming from BADE UND RINSCHEID via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 47 PKG with a total weight of 10422 Kilograms arrived on 2020-08-15 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 476 9209 not stackable 1/ 80x60x69 cms 1/ 120x80x65 cms automotive parts file: 4770009.

Cargo Details

Consignee

VITESCO TECHNOLOGIES MEXICO SDE RL
AVENIDA IGNACIO ALLENDE LOTE 20
AYALA MO 62700 MX

Shipper

BADE UND RINSCHEID
IM LANGEN FELD 10
OLPE 57462 DE

Notify Party

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

VENUSTIANO CARRANZA CM 15700 MX

Vessel and Port

Carrier Code	POLN
Vessel	APL HOLLAND [SG]
Departure Port	Bremerhaven,Federal Republic of Germany
Landing Port	Charleston, South Carolina
Manifest Qty	47 PKG
Manifest Weight	10422 Kilograms
Manifest Dimension	0
Place of Receipt	RATINGEN
Conveyance ID	APL HOLLAND [Conveyance Name]
Transportation Mode	Vessel, non-container
Arrival Date	2020-08-15
Notified Parties	CMDU

Container Cargo Description

Container #	Pieces	Description
FSCU8993926	47	AUTOMOTIVE PARTS FILE: 476 9209 NOT STACKABLE 1/ 80X60X69 CMS 1/ 120X80X65 CMS AUTOMOTIVE PARTS FILE: 4770009

FSCU8993926		INVOICE NUMBER: 658334 658335 754755 INVOICE NUMBER: 90483609 INVOICE NO: 6005546
FSCU8993926		INVOICE NUMBER: 412704081 412704092 INVOICE NUMBER: 18102074 INVOICE NUMBER: 04100091350116 04100091350117
FSCU8993926		04100091350118 04100091350119 INVOICE NUMBER: 20052595
FSCU8993926		INVOICE NUMBER: 658334 658335 754755 INVOICE NUMBER: 90483609 INVOICE NO: 6005546
FSCU8993926		INVOICE NUMBER: 412704081 412704092 INVOICE NUMBER: 18102074 INVOICE NUMBER: 04100091350116 04100091350117
FSCU8993926		04100091350118 04100091350119 INVOICE NUMBER: 20052595

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUHBG1422280	POLNHAMVERK04979 ()	0VB6H	House FROB	475628	2020-07-27 / 2020-08-17