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 99 PCS with a total weight of 12980 Kilograms arrived on 2018-10-16 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 431 6841 1/120x100x75 cms automotive parts not stackable file no. 431 7020.

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. MUEDEN 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 FLORIDA [GB]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty99 PCS
Manifest Weight12980 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDCMA CGM FLORIDA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-10-16
Notified Parties
  • CMDU
  • POLN
Container Cargo Description
Container #PiecesDescription
APHU716077449AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 431 6841 1/120X100X75 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 431 7020
TCNU3410874AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 431 6841 1/120X100X75 CMS AUTOMOTIVE PARTS STACKABLE FILE NO. 431 8905
APHU7160774INVOICE NO. CD451310 BILLING REFERNCE OCTXXX13 INVOICE NO. 5012953 BILLING REF: OCTXXX9
APHU7160774INVOICE NO. 9389140 INVOICE NO. 71827973 71827976 71827977 71828799 INVOICE NO.
APHU71607748380250137 8380250138 INVOICE NO. 31800 BILLING REF: OCTXXX5 INVOICE NO. 111801
APHU7160774BILLING REF: OCTXXX2 INVOICE NO. 97085527 97112460 97115462 BILLING REF: SEPXXX60
APHU7160774INVOICE NO. 1811793 1812131 BILLING REF: SEPXXX74 INVOICE NO. 8380245941 8380245942
APHU71607748380245943 INVOICE NO. 8380245305 8380245306 8380245307 8380245308 8380245309 8380245310
APHU71607748380245311 8380245312 8380245313 8380245314 8380245315 8380245316 8380245317 INVOICE NO.
APHU71607748380249586 8380249587 8380249588 8380249589 8380249590 8380249591 8380249592 8380249593
APHU71607748380249594 8380249595 8380249596 8380249597 8380249598 8380249599 8388001092 INVOICE NO.
APHU7160774AR02018000001982 BILLING REF: SEPXXX59
TCNU3410874INVOICE NO. CD451310 BILLING REFERNCE OCTXXX13 INVOICE NO. 95916178 95916179 95916180
TCNU3410874INVOICE NO. 31692 BILLING REF: SEPXXX66 INVOICE NO. 95914620 95914621 95914622
TCNU341087495914623 95914624 95914625 95914626 95914627 95914628 95914629 95914630
TCNU341087495914631
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1273323POLNHAMATMI13073 () 0VB0BHouse FROB735122018-10-15 / 2018-10-19
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