Hutchinson Gmbh → Continental Automotive Mexicana S.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CONTINENTAL AUTOMOTIVE MEXICANA S.. This shipment is registered as coming from HUTCHINSON GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 49 PKG with a total weight of 6146 Kilograms arrived on 2020-09-01 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 478 3280 stackable 2/120x80x100 automotive parts file: 478 8240 not stackable.

Cargo Details
Consignee
CONTINENTAL AUTOMOTIVE MEXICANA S.
PASEO DE LAS COLINAS 100-B
SILAO GU 36270 MX
Shipper
HUTCHINSON GMBH
HANSASTR 66
MANNHEIM 68169 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 ALCAZAR [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty49 PKG
Manifest Weight6146 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM ALCAZAR [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-09-01
Notified Parties
  • POLN
Container Cargo Description
Container #PiecesDescription
TGBU581908049AUTOMOTIVE PARTS FILE NO. 478 3280 STACKABLE 2/120X80X100 AUTOMOTIVE PARTS FILE: 478 8240 NOT STACKABLE
TGBU5819080INVOICE NO: 0421/220200144 FACTURA NO: 8243337 8243335 INVOICE NO: 26824357 INVOICE NO.
TGBU5819080201100357 INVOICE NUMBER: 91065941 91065942 91065943 91065944 91065945 91065946
TGBU581908091065947 91065948 91065949 INVOICE NUMBER: 416772 416748 INVOICE NO. 120001351
TGBU5819080PROFORMA INV NO: 90242626 PROFORMA INV NO. 236622 236623 PROFORMA INVOICE: 96599436 96599437
TGBU5819080INVOICE NO. 0000282382 INVOICE NO: F135082 F135083 F135084 INVOICE NO.: 271941
TGBU5819080271942 INVOICE NUMBER: 2205582
TGBU5819080INVOICE NO: 0421/220200144 FACTURA NO: 8243337 8243335 INVOICE NO: 26824357 INVOICE NO.
TGBU5819080201100357 INVOICE NUMBER: 91065941 91065942 91065943 91065944 91065945 91065946
TGBU581908091065947 91065948 91065949 INVOICE NUMBER: 416772 416748 INVOICE NO. 120001351
TGBU5819080PROFORMA INV NO: 90242626 PROFORMA INV NO. 236622 236623 PROFORMA INVOICE: 96599436 96599437
TGBU5819080INVOICE NO. 0000282382 INVOICE NO: F135082 F135083 F135084 INVOICE NO.: 271941
TGBU5819080271942 INVOICE NUMBER: 2205582
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1423784POLNHAMVERK04915 () 0VB6NHouse FROB48702020-08-18 / 2020-09-04
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