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 73 PCS with a total weight of 8683 Kilograms arrived on 2018-10-23 via the vessel CMA CGM TARPON to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts stackable file no. 430 7365 50/ 120x80x100 cms 6/ 60x40x28 billing ref: sepxxx52.

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 TARPON [GB]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty73 PCS
Manifest Weight8683 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDCMA CGM TARPON [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-10-23
Notified Parties
  • CMDU
  • POLN
Container Cargo Description
Container #PiecesDescription
GLDU760050156AUTOMOTIVE PARTS STACKABLE FILE NO. 430 7365 50/ 120X80X100 CMS 6/ 60X40X28 BILLING REF: SEPXXX52
SEGU647740617AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 4310512 1/120X80X118 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 4314399
GLDU7600501INVOICE NO. 95912689 95912690 95912691 95912692 95912693 95912694 95912695
GLDU760050195912696 95912697 95912698 95912699 95912701 95912702 95912703 95912704
GLDU760050195912700
SEGU6477406INVOICE NO ELS 2018 6618 SEPXXX62 INVOICE NO. 5227325 BILLING REF: SEPXXX75 INVOICE NO.
SEGU64774065012905 SENDUNGS-NR 658718 INVOICE NO. 526072 BILLING REF: SEPXXX67 INVOICE NO.
SEGU6477406111705 111706 BILLING REF: SEPXXX69 INVOICE NO 8380242906 8380242907 8380242908
SEGU64774068380242909 8380242910 8380242911 8380242912 8380242913 8380242914 8380242915 BILLING REF:
SEGU6477406SEPXXX56 INVOICE NO. 2018/E-000085/000
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1273365POLNHAMATMI12807 () 0VB19House FROB152018-10-08 / 2018-11-22
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