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| Date | Supplier | Customer | Details | 40 more fields |
|---|---|---|---|---|
| 2014-03-18 | ||||
| 2012-03-01 | ||||
| 2009-03-03 | Paul Hofmann GmbH | Robert Bosch S. De R.L. De C.V. | Invoice No.: R005997 3 Parcels 195 Kgm 2 Nd Geodis Wilson Mexico Sa De Cv Rfc 8504 4090 Hs Code.: C. P. 03100 Mexico D. F. Gwm790307 Nb0 Av. Insurgentes Sur 800 Piso 17 M This Nvocc House Bill Cross Ref With Master Bill Express B/L No Originals Issued De1522492 General Cma Cgm Terms And Conditions To Be Fo Under Www. Cma Cgm. Com Generic Description | Bill of lading |
| Date | 2014-03-18 |
| Shipper Name | Paul Hofmann Gmbh |
| Shipper Address | STEINSTRASSE 19, GOEPPINGEN, DE |
| Consignee Name | Haas Tcm De Mexico, S. De Rl De C.V |
| Consignee Address | C/O ROBERT BOSCH PLANTA TOLUCA, BOSQUES DE LAS LOMASS, DELEGACION, MIGUEL, TEBOSQUES DE CIRUELOS |
| Weight | 75 |
| Weight Unit | KG |
| Weight in KG | 75.0 |
| Quantity | 5 |
| Quantity Unit | PCS |
| Measure Unit | CM |
| Country of Origin | Germany |
| Details | 75.0 kg From port: Bremerhaven, Germany To port: The Port of Charleston, Charleston, South Carolina |
| Place of Receipt | Bremerhaven |
| Foreign Port of Lading | Bremerhaven, Germany |
| U.S. Port of Unlading | The Port of Charleston, Charleston, South Carolina |
| U.S. Destination Port | The Port of Charleston, Charleston, South Carolina |
| Commodity | Caiu9009567 Description 5 Cartons Tinta Coloris Blanca 337 Invoice: R006395 Hs Code: 32159000 Imo Cl. 3, Un1263, Pgiii Total Imo Gross Weight: 75, 00 Kg Total Imo Net Weight: 50, 00 Kg 11 Packages Hardware For Medical Instruments As Per Invoice: 90753709 90753721, 90753719, 90753720 90753717, 90753714, 90753713 90753710 Hs Code: 39173200, 84212900, 90189084 1 Pallet Teroson Rb3216, 1 Pallet Technomelt As : 4500766771 Hs Code: 35069100 4 Pallets Teroson Rb3216, 2 Pallets Technomelt Pur Cleaner : 4500757742 Hs Code: 38249097 10 Packages Lamp L. Invoice: 2203556 25129 2203557 25129 Hs Code: 74199930 1 Pallet Automotive Spare Parts Invoice: 8193477 Hs Code: 85369085 1 Pallet Chromring Invoice: R2014 0084 Hs Code: 39269097 1 Package Carbon Film Resistor Invoice: 90102143 Hs Code: 85365011 6 Packages Automotive Spare Parts Invoice: Dra/21401391 Dra/21401287 Dra/21401288 Dra/21401289 Hs Code: 39074000, 39061000, 85129090 Bill Of Lading Remarks: Total 43 Pk 2 Nd Airmar Transportes Internacional. A. De C. V. Norte 174 549 Colonia Pensador Ano 15510 Mexico D. F. Psn: Paint Related Material Un Number: 1263 Imdg Class: 3 Pg: Iii Flashpoint: 24 C Generic Description |
| Container | CAIU9009567 |
| Carrier Name | CMA-CGM |
| Vessel Name | HS BACH |
| Voyage Number | VB811 |
| Bill of Lading Number | CMDUHBG971225 |
| Master Bill of Lading Number | CMDUHBG0970155 |
| Lloyd's Code | 9323015 |
| HTS Codes | HTS 8421.29.00;HTS 3917.32.00;HTS 3215.90;HTS 8512.90.90;HTS 3906.10.00;HTS 7419.99.30;HTS 3907.40.00;HTS 3506.91.00;HTS 8536.90.85 |
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