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 60 PCS with a total weight of 7954 Kilograms arrived on 2018-11-12 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 432 3247 1/120x80x42 automotive parts not stackable file no. 432 3300.

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 Qty60 PCS
Manifest Weight7954 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-11-12
Notified Parties
  • CMDU
  • POLN
Container Cargo Description
Container #PiecesDescription
TCNU351530316AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 432 3247 1/120X80X42 AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 432 3300
TLLU503892044AUTOMOTIVE PARTS STACKABLE FILE NO. 432 3232 44/ 120X80X100 CMS OCTXXX36
TCNU3515303INVOICE NO. 1812791 BILLING REF: OCTXXX35 INVOICE NO. CD452329 BILLING REFERNCE OCTXXX38
TCNU3515303INVOICE NO. 31929 BILLING REF: OCTXXX40 INVOICE NO: 8380256183 8380256184 8380256185
TCNU35153038380256186 8380256187 8380256188 8380256189 8380256190 8380256191 8380256192 8380256193
TCNU35153038380256194 8380256195 BILLING REF: OCTXXX42 INVOICE NO. 132529 BILLING REF: OCTXXX30
TCNU3515303INVOICE NO. AR02018000002073 OCTXXX28 INVOICE NO. 8394335 8388759 8388760 BILLING REFERENCE:
TCNU3515303OCTXXX45 INVOICE NO. IHR2018000000366 BILLING REF OCTXXX33
TLLU5038920INVOICE NO. 95917993 95917994 95917995 95917996 95917997 95917998 95917999
TLLU503892095918000 95918001 95918002
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1273332POLNHAMATMI13967 () 0VB1FHouse FROB1544832018-10-25 / 2018-11-17
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