Contitech Mgw → Contitech Fluid Mexicana Sa De C.v

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CONTITECH FLUID MEXICANA SA DE C.V. This shipment is registered as coming from CONTITECH MGW via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 59 PCS with a total weight of 8819 Kilograms arrived on 2018-10-02 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stack file no. 429 3418 1/ 120x80x100 automotive parts not stackable file no. 4289530.

Cargo Details
Consignee
CONTITECH FLUID MEXICANA SA DE C.V
CARRETERA PANAMERICANA KM. 135 # 60
DELICIAS CH 33000 MX
Shipper
CONTITECH MGW
KASSELER STR. 11
HANN. MUENDEN 34346 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 WHITE SHARK [GB]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty59 PCS
Manifest Weight8819 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-10-02
Notified Parties
  • CMDU
  • POLN
Container Cargo Description
Container #PiecesDescription
ECMU198814516AUTOMOTIVE PARTS NOT STACK FILE NO. 429 3418 1/ 120X80X100 AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 4289530
TCNU914823143AUTOMOTIVE PARTS STACKABLE FILE NO. 4296193 40/ 120X80X100 CMS 3/ 60X40X30 STACKABLE
ECMU1988145INVOICE NO. 31496 BILLING REF: SEPXXX11 INVOICE NO. EA-SZA00181/2018 EA-SZA00180/2018 INVOICE NO.
ECMU1988145525867 BILLING REF: SEPXXX2 INVOICE NO. 8366279 8358971 8364435 BILLING REFERENCE:
ECMU1988145SEPXXX9 INVOICE NO. 11320 11321 BILLING REF: SEPXXX3 INVOICE NO. 6142489
ECMU19881456142450 BILLING REF: SEPXXX5 INVOICE NO. 5012791 BILLING REF: SEPXXX15 INVOICE NO.
ECMU19881458380234204 8380234205 8380234206 8380234207 8380234208 8380234209 8380234210 8380234211
ECMU1988145BILLING REF: SEPXXX9
TCNU9148231INVOICE NO. 95909092 95909091 95909090 95909089 95909088 95909087 95909086
TCNU914823195909085 95909084 95909083 95909080 95909079 95909077 BILLING REF: SEPXXX16
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1269457POLNHAMATMI11749 () 0VB13House FROB14142018-09-14 / 2018-10-03
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