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 94 PCS with a total weight of 21353 Kilograms arrived on 2019-02-12 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 438 6770 5/120x80x100 cms automotive parts stackable file no. 438 8596.

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 ALCAZAR [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty94 PCS
Manifest Weight21353 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM ALCAZAR [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-02-12
Notified Parties
  • POLN
Container Cargo Description
Container #PiecesDescription
CMAU423081345AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 438 6770 5/120X80X100 CMS AUTOMOTIVE PARTS STACKABLE FILE NO. 438 8596
CMAU610177549AUTOMOTIVE PARTS STACKABLE FILE NO. 438 8178 47/ 120X80X100 CMS 2/ 60X80X75 CMS BILL REF. JAN19X19
CMAU4230813INVOICE NO. 71900308 71900330 BILLING REF: JAN19X6 INVOICE NO. 9701395 INVOICE NO.
CMAU42308136142779 BILLING REF: JAN19X02 INVOICE NO. 9397076 INVOICE NO. AR02019000000005 BILL REF.
CMAU4230813JAN19X03 INVOICE NO. 5013349 8001976 BILLING REF: JAN19X26 INVOICE NO. 32562
CMAU4230813BILLING REF: JAN19X23 INVOICE NO. 526739 BILLING REF: JAN19X24 INVOICE NO. 8380291181
CMAU42308138380291180 INVOICE NO. 8380293532 8380293533 8380293534 8380293520 8380293521 8380293522
CMAU42308138380293523 8380293524 8380293525 8380293526 8380293527 8380293528 8380293529 8380293530
CMAU42308138380293531 INVOICE NO. 97420331
CMAU6101775INVOICE NO.: 95937726 95937727 95937728 95937729 95937730 95937731 95937732
CMAU610177595937733 95937734 95937735 95937736 95937737 95937738 95937739 95937740
CMAU610177595937741
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1295067POLNHAMATMJ00866 () 0VB23House FROB11722019-01-18 / 2019-02-14
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