Benteler Steel/tube Gmbh → Benteler De Mexico S.a. De C.v.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by BENTELER DE MEXICO S.A. DE C.V.. This shipment is registered as coming from BENTELER STEEL/TUBE GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 100 PKG with a total weight of 99800 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 7364 20/147x115x109 cms.

Cargo Details
Consignee
BENTELER DE MEXICO S.A. DE C.V.
CALLE ACACIAS NAVE 10 PARQUE INDUST
CUAUTLANCINGO PU 72710 MX
Shipper
BENTELER STEEL/TUBE GMBH
WOLLMARKSTRASSE 8-10
PADERBORN 33098 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 CHATEAU DIF [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty100 PKG
Manifest Weight99800 Kilograms
Manifest Dimension0
Place of ReceiptPADERBORN
Conveyance IDCMA CGM CHATEAU DIF [Conveyance Name]
Transportation ModeVessel, non-container
Arrival Date2020-09-15
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
APHU6526283AUTOMOTIVE PARTS FILE: 479 7364 20/147X115X109 CMS
CAIU7598998AUTOMOTIVE PARTS FILE: 479 7364 20/147X115X109 CMS
CMAU4297360AUTOMOTIVE PARTS FILE: 479 7364 20/147X115X109 CMS
CMAU6115906AUTOMOTIVE PARTS FILE: 479 7364 20/147X115X109 CMS
GLDU7233854AUTOMOTIVE PARTS FILE: 479 7364 20/147X115X109 CMS
APHU6526283INVOICE NUMBER 0079477532
APHU6526283INVOICE NUMBER 0079477532
CAIU7598998INVOICE NUMBER 0079477531
CAIU7598998INVOICE NUMBER 0079477531
CMAU4297360INVOICE NUMBER 0079477546
CMAU4297360INVOICE NUMBER 0079477546
CMAU6115906INVOICE NUMBER 0079477544
CMAU6115906INVOICE NUMBER 0079477544
GLDU7233854INVOICE NUMBER 0079477530
GLDU7233854INVOICE NUMBER 0079477530
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1433920POLNDUSVERK00713 () 0VB6RHouse FROB49322020-09-01 / 2020-09-16
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