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 87 PCS with a total weight of 16981 Kilograms arrived on 2018-12-27 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 435 5886 1/ 120x100x40 cms 1/ 60x40x30 cms automotive parts not stackable.

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
VesselAPL HOLLAND [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty87 PCS
Manifest Weight16981 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL HOLLAND [Conveyance Name]
Transportation ModeVessel, non-container
Arrival Date2018-12-27
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CAIU936451436AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 435 5886 1/ 120X100X40 CMS 1/ 60X40X30 CMS AUTOMOTIVE PARTS NOT STACKABLE
FCIU853392151AUTOMOTIVE PARTS STACKABLE FILE NO. 436 4014 49/ 120X80X100 CMS 2/ 80X60X40 BILL REF. NOVXXX51
CAIU9364514INVOICE NO. 312624 INVOICE NO. 132562 BILLING REF: NOVXXX40 INVOICE NO: 8380280079
CAIU9364514INVOICE NO. 5236684 BILLING REF: DICXXX19 INVOICE NO. 32360 BILLING REF: DICXXX15
CAIU9364514INVOICE NO. 9395817 INVOICE NO. 2018/E-000115/000 INVOICE NO. 6142707 INVOICE NO. AR02018000002398
CAIU9364514AR02018000002446 BILL REF. NOVXXX43 INVOICE NO. 526534 DELIVERY NR. 442215 BILLING REF:
CAIU9364514DICXXX8 INVOICE NO. 90357348 INVOICE NO. 97319990 97304366 INVOICE NO. 5013267
CAIU93645145013278 BILLING REF: DICXXX6
FCIU8533921INVOICE NO. 95931157 95931158 95931159 95931160 95931161 95931162 95931163
FCIU853392195931164 95931165 95931166 95931167 95931168 95931169 95931170 95931171
FCIU853392195931172 95931173 95931174 95931175
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1290202POLNHAMATMI16382 () 0VB1THouse FROB1763562018-12-17 / 2019-01-03
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