Bade Und Rinscheid → Continental Automotive Guadalajara

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CONTINENTAL AUTOMOTIVE GUADALAJARA. 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 41 PKG with a total weight of 12666 Kilograms arrived on 2020-08-25 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 4782093 not stackable 2/ 80x60x30 cms 1/ 80x60x45 cms 1/ 80x60x60 cms automotive parts.

Cargo Details
Consignee
CONTINENTAL AUTOMOTIVE GUADALAJARA
SANTA MARIA TEQUEPEXPAN
TLAQUEPAQUE JA 45601 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 CodePOLN
VesselCMA CGM WHITE SHARK [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty41 PKG
Manifest Weight12666 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-08-25
Notified Parties
  • CMDU

Container Cargo Description
Container #PiecesDescription
CMAU732918441AUTOMOTIVE PARTS FILE: 4782093 NOT STACKABLE 2/ 80X60X30 CMS 1/ 80X60X45 CMS 1/ 80X60X60 CMS AUTOMOTIVE PARTS
CMAU7329184INVOICE NUMBER: 94727315 94727316 94727317 94727318 94727319 INVOICE NUMBER: 1371866
CMAU7329184INVOICE NUMBER: FA032416 INVOICE NUMBER: 20052658 INVOICE NUMBER: 073650 INVOICE NUMBER: 90897904
CMAU732918490897905 INVOICE NUMBER: KESZ20/01096 INVOICE NUMBER: 2650040337 2650040338 2650040339 2650040340
CMAU7329184INVOICE NUMBER: 1371861
CMAU7329184INVOICE NUMBER: 94727315 94727316 94727317 94727318 94727319 INVOICE NUMBER: 1371866
CMAU7329184INVOICE NUMBER: FA032416 INVOICE NUMBER: 20052658 INVOICE NUMBER: 073650 INVOICE NUMBER: 90897904
CMAU732918490897905 INVOICE NUMBER: KESZ20/01096 INVOICE NUMBER: 2650040337 2650040338 2650040339 2650040340
CMAU7329184INVOICE NUMBER: 1371861

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1422808POLNHAMATMK04998 () 0VB6LHouse FROB4795122020-08-11 / 2020-08-26


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