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 101 PCS with a total weight of 20251 Kilograms arrived on 2019-02-16 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. 439 2288 1/ 130x110x255 cms automotive parts not stackable file no. 439 0243.

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 Qty101 PCS
Manifest Weight20251 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-02-16
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CAIU61202169AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 439 2288 1/ 130X110X255 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 439 0243
TCKU6354342AUTOMOTIVE PARTS STACKABLE FILE NO. 439 3805 50/ 120X80X100 CMS BILL REF. JAN19X28
TCKU636916842AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 439 5911 1/ 120X80X60 AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 439 5921
CAIU6120216INVOICE NO. 132587 BILLING REF: JAN19X25 INVOICE NO: 6020 BILLING REF: JAN19X21
CAIU6120216INVOICE NO. 2019/E-000004/000 INVOICE NO. P181687
TCKU6354342INVOICE NO: 95938751 95938752 95938753 95938754 95938755 95938756 95938757
TCKU635434295938758 95938759 95938760 95938761 95938762
TCKU6369168INVOICE NO. 5013442 BILLING REF: JAN19X39 INVOICE NO. 9398827 INVOICE NO. 97425878
TCKU6369168INVOICE NO. CD460380 BILLING REFERNCE JAN19X38 INVOICE NO. 5013419 BILLING REF: JAN19X34
TCKU6369168INVOICE NO. PC / 190.020 INVOICE NO.: 8380297539 8380297540 8380297541 8380297542 8380297543
TCKU63691688380297544 8380297545 8380297546 8380297547 8380297548 8380297549 8380297550 8380297551
TCKU63691688380297552 8380297553 8380297537 8380297538 INVOICE NO 8431586 INVOICE NO: 95938763
TCKU636916895938764 95938765 95938766 INVOICE NO. 71900864 71900866 71900868 BILLING REF:
TCKU6369168JAN19X30 INVOICE NO. 2019/E-000003/000 INVOICE NO. CD459980 BILLING REFERNCE JAN19X12
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1296602POLNHAMATMJ01204 () 0VB25House FROB33492019-01-28 / 2019-02-18
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