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 72 PKG with a total weight of 6898 Kilograms arrived on 2018-10-15 via the vessel CMA CGM CHATEAU DIF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stack file no. 430 5194 1/ 120x80x100 automotive parts not stackable file no. 430 5131.

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 CHATEAU DIF [CY]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty72 PKG
Manifest Weight6898 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDCMA CGM CHATEAU DIF [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-10-15
Notified Parties
  • CMDU
  • POLN
Container Cargo Description
Container #PiecesDescription
ECMU969886222AUTOMOTIVE PARTS NOT STACK FILE NO. 430 5194 1/ 120X80X100 AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 430 5131
TGBU5273657AUTOMOTIVE PARTS STACKABLE FILE NO. 430 2385 50/ 120X80X100 CMS
ECMU9698862INVOICE NO. 31631 31574 BILLING REF: SEPXXX45 INVOICE NO. 526021 BILLING REF:
ECMU9698862SEPXXX46 INVOICE NO. 111580 111581 BILLING REF: SEPXXX47 INVOICE NO. 111559
ECMU9698862111560 BILLING REF: SEPXXX44 INVOICE NO. AR2018000001902 SEPXXX23 INVOICE NO. CD449632
ECMU9698862BILLING REF. SEPXXX39 INVOICE NO. 132517 BILLING REF: SEPXXX40 INVOICE NO. 1811563
ECMU9698862INVOICE NO. 5012875 SENDUNGS NR: 658009 INVOICE NO. 71823836 71823846 71826005
ECMU969886271826007 71826015 71826024 INVOICE NO. 2018/E-000082/000 SUBJECT-REF. SEPXXX34 INVOICE NO.
ECMU9698862AR02018000001923 SEPXXX33 INVOICE NO. 526021 BILLING REF: SEPXXX51
TGBU5273657INVOICE NO. 95910738 95910739 95910740 95910741 95910742 95910743 95910744
TGBU5273657BILLING REF: SEPXXX35
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1273294POLNHAMATMI12609 () 0VB17House FROB14742018-10-01 / 2018-10-16
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