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 79 PCS with a total weight of 10742 Kilograms arrived on 2018-11-27 via the vessel CMA CGM CHATEAU DIF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 433 6967 1/120x100x115 cms automotive parts not stackable file no. 433 6996.

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 Qty79 PCS
Manifest Weight10742 Kilograms
Manifest Dimension0
Place of ReceiptDUISBURG
Conveyance IDCMA CGM CHATEAU DIF [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-11-27
Notified Parties
  • CMDU
  • POLN
Container Cargo Description
Container #PiecesDescription
APHU624675038AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 433 6967 1/120X100X115 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 433 6996
CMAU736630041AUTOMOTIVE PARTS STACKABLE FILE NO. 433 3392 41/ 120X80X100 CMS OCTXXX76
APHU6246750INVOICE NO. CD453843 BILLING REFERNCE OCTXXX86 INVOICE NO. 526273 BILLING REF: OCTXXX83
APHU6246750INVOICE NO. AR2018000002244 OCTXXX78 INVOICE NO. 90353724 INVOICE NO. 2018/E-000096/000 INVOICE NO.
APHU6246750112254 112253 112252 BILLING REF OCTXXX82 INVOICE NO. 400372 INVOICE NO.
APHU6246750AR2018000002191 OCTXXX64 INVOICE NO. 8396846 BILLING REFERENCE: OCTXXX94 INVOICE NO. 5013070
APHU6246750BILLING REF: OCTXXX92 INVOICE NO. 112300 BILLING REF. OCTXXX91 INVOICE NO. 8380263970
APHU62467508380263971 8380263972 8380263973 8380263974 8380263975 8380263976 8380263977 8380263978
CMAU7366300INVOICE NO. 95921638 95921639 95921640 95921641 95921642 95921643 95921644
CMAU736630095921645 95921646 95921647 95921648
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1281856POLNHAMATMI13883 () 0VB1JHouse FROB1631442018-11-12 / 2018-11-28
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