Ejot Gmbh → 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 EJOT GMBH 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 9052 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: 478 7054 not stackable 1/ 113x75x85 cms automotive parts file: 478 3789 not stackable.

Cargo Details
Consignee
VITESCO TECHNOLOGIES MEXICO SDE RL
AVENIDA IGNACIO ALLENDE LOTE 20
AYALA MO 62700 MX
Shipper
EJOT GMBH
ASTENBERGSTRASSE 21
BAD BERLEBURG 57319 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 Qty57 PKG
Manifest Weight9052 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM ALCAZAR [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-09-01
Notified Parties
  • CMDU

Container Cargo Description
Container #PiecesDescription
CMAU646643357AUTOMOTIVE PARTS FILE: 478 7054 NOT STACKABLE 1/ 113X75X85 CMS AUTOMOTIVE PARTS FILE: 478 3789 NOT STACKABLE
CMAU6466433INVOICE NUMBER: 55012658 55012659 INVOICE NUMBER: 13167915 INVOICE NUMBER: 7800008427 7800008428
CMAU64664337800008429 INVOICE NO: 6017106 6016104 INVOICE NUMBER: 90485979 INVOICE NUMBER: 90488296
CMAU6466433INVOICE NUMBER: 103958 INVOICE NUMBER: 94730237 94730238 94730239 INVOICE NUMBER: 90676879
CMAU646643390676880 90676881 90676882 INVOICE NUMBER: 7800008430
CMAU6466433INVOICE NUMBER: 55012658 55012659 INVOICE NUMBER: 13167915 INVOICE NUMBER: 7800008427 7800008428
CMAU64664337800008429 INVOICE NO: 6017106 6016104 INVOICE NUMBER: 90485979 INVOICE NUMBER: 90488296
CMAU6466433INVOICE NUMBER: 103958 INVOICE NUMBER: 94730237 94730238 94730239 INVOICE NUMBER: 90676879
CMAU646643390676880 90676881 90676882 INVOICE NUMBER: 7800008430

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1423803POLNHAMVERK04988 () 0VB6NHouse FROB48702020-08-18 / 2020-09-04


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