Gestamp Puebla, Sa De Cv Container Import From Martin Metallverarbeitung Bill of Lading Record

Martin Metallverarbeitung → Gestamp Puebla, Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GESTAMP PUEBLA, SA DE CV. This shipment is registered as coming from MARTIN METALLVERARBEITUNG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 124 PKG with a total weight of 45186 Kilograms arrived on 2020-08-18 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 477 5660 stackable 18/112x97x103 cms automotive parts file: 477 7261 stackable.

Cargo Details

Consignee

GESTAMP PUEBLA, SA DE CV
CALLE AUTOMOCION NO.8
CUAUTLANCINGO PU 72710 MX

Shipper

MARTIN METALLVERARBEITUNG
AM HUMMELSBERG 6
EBERSDORF 96237 DE

Vessel and Port

Carrier Code	POLN
Vessel	BRUSSELS [PT]
Departure Port	Bremerhaven,Federal Republic of Germany
Landing Port	Charleston, South Carolina
Manifest Qty	124 PKG
Manifest Weight	45186 Kilograms
Manifest Dimension	0
Place of Receipt	RATINGEN
Conveyance ID	BRUSSELS [Conveyance Name]
Transportation Mode	Vessel, containerized
Arrival Date	2020-08-18
Notified Parties	CMDU

Container Cargo Description

Container #	Pieces	Description
BEAU4107571	36	AUTOMOTIVE PARTS FILE: 477 5660 STACKABLE 18/112X97X103 CMS AUTOMOTIVE PARTS FILE: 477 7261 STACKABLE
CMAU4262087	35	AUTOMOTIVE PARTS FILE: 477 9440 STACKABLE 22/120X84X90 CMS 10/110X94X87 CMS AUTOMOTIVE PARTS FILE: 477 6578
CMAU4547829	53	AUTOMOTIVE PARTS FILE: 477 5455 NOT STACKABLE 4/120X80X50 CMS AUTOMOTIVE PARTS FILE: 477 5534 STACKABLE

BEAU4107571		INVOICE NO. 1/1 418030 1/1 418031 INVOICE NO. 1/1 418340 1/1 418341
BEAU4107571		INVOICE NO. 1/1 418030 1/1 418031 INVOICE NO. 1/1 418340 1/1 418341
CMAU4262087		INVOICE NO: 2975190 2975189 2975188 2975187 INVOICE NO. 15172536
CMAU4262087		INVOICE NO: 2975190 2975189 2975188 2975187 INVOICE NO. 15172536
CMAU4547829		INVOICE NO. 20TER/320 INVOICE NO. 90042515 FACTURA NO: 6-1-20001832 INVOICE NO. 20003783
CMAU4547829		INVOICE NO. 6015228 INVOICE NO. 2100730009
CMAU4547829		INVOICE NO. 20TER/320 INVOICE NO. 90042515 FACTURA NO: 6-1-20001832 INVOICE NO. 20003783
CMAU4547829		INVOICE NO. 6015228 INVOICE NO. 2100730009

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUHBG1419133	POLNHAMVERK05413 ()	0VB6J	House FROB	4087	2020-08-03 / 2020-08-19