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 37 PKG with a total weight of 9131 Kilograms arrived on 2020-09-15 via the vessel CMA CGM CHATEAU DIF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 479 7544 not stackable 2/120x100x140 automotive parts file: 479 7649 not stackable.

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	CMA CGM CHATEAU DIF [MT]
Departure Port	Bremerhaven,Federal Republic of Germany
Landing Port	Charleston, South Carolina
Manifest Qty	37 PKG
Manifest Weight	9131 Kilograms
Manifest Dimension	0
Place of Receipt	RATINGEN
Conveyance ID	CMA CGM CHATEAU DIF [Conveyance Name]
Transportation Mode	Vessel, non-container
Arrival Date	2020-09-15
Notified Parties	CMDU

Container Cargo Description

Container #	Pieces	Description
ECMU9506023	37	AUTOMOTIVE PARTS FILE: 479 7544 NOT STACKABLE 2/120X100X140 AUTOMOTIVE PARTS FILE: 479 7649 NOT STACKABLE

ECMU9506023		INVOICE NUMBER: 180503 INVOICE NUMBER: 104126 104127 104128 INVOICE NUMBER: 90283103
ECMU9506023		INVOICE NO. 1492503 INVOICE NUMBER: 04100091351122 04100091351123 04100091351124 04100091351125 04100091351126
ECMU9506023		INVOICE NUMBER: 20052807 INVOICE NUMBER: 90490149 90490148 INVOICE NUMBER: 658666 658667
ECMU9506023		754830
ECMU9506023		INVOICE NUMBER: 180503 INVOICE NUMBER: 104126 104127 104128 INVOICE NUMBER: 90283103
ECMU9506023		INVOICE NO. 1492503 INVOICE NUMBER: 04100091351122 04100091351123 04100091351124 04100091351125 04100091351126
ECMU9506023		INVOICE NUMBER: 20052807 INVOICE NUMBER: 90490149 90490148 INVOICE NUMBER: 658666 658667
ECMU9506023		754830

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUHBG1431373	POLNDUSVERK00595 ()	0VB6R	House FROB	4932	2020-09-01 / 2020-09-16