Contitech Mgw Gmbh → 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 GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 115 PCS with a total weight of 20394 Kilograms arrived on 2019-02-19 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts stackable file no. 439 9404 50/ 120x80x100 cms bill ref. jan19x51.

Cargo Details
Consignee
CONTITECH FLUID MEXICANA SA DE C.V
CARRETERA PANAMERICANA KM. 135 # 60
DELICIAS CH 33000 MX
Shipper
CONTITECH MGW GMBH
EISENACHER LANDSTRASSE 70
WALTERSHAUSEN 99880 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 Qty115 PCS
Manifest Weight20394 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL HOLLAND [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-02-19
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CAIU9409619AUTOMOTIVE PARTS STACKABLE FILE NO. 439 9404 50/ 120X80X100 CMS BILL REF. JAN19X51
CMAU490824332AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 439 9355 6/120X80X100 CMS AUTOMOTIVE PARTS STACKABLE FILE NO. 439 9413
CMAU521752333AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 440 3653 4 EP / 120X80X41 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 439 7899
CAIU9409619INVOICE NO: 95940519 95940520 95940521 95940522 95940523 95940524 95940525
CAIU940961995940526 95940527 95940528 95940529 95940530 95940531 95940532 95940533
CAIU940961995940534 95940535
CMAU4908243INVOICE NO. 71901637 71901636 71901597 BILLING REF: JAN19X50 INVOICE NO: 95940536
CMAU4908243INVOICE NO. 113568 113569 BILLING REF JAN19X56 INVOICE NO. CD460848 BILLING REFERNCE
CMAU4908243JAN19X47 INVOICE NO. 90360902 90360901 90360903 INVOICE NO. 8426904 9707916
CMAU49082439702120 9702289 INVOICE NO. P190111 INVOICE NO. AR02019000000108 BILL REF. JAN19X41
CMAU4908243INVOICE NO. 314559 BILLING REF: JAN19X31 INVOICE NO. 526804 DELIVERY NR. 442677
CMAU4908243BILLING REF: JAN19X44 INVOICE NO. AR02019000000038 AR02019000000039 BILL REF. JAN19X03
CMAU5217523INVOICE NO. 526827 BILLING REF: JAN19X62 INVOICE NO: 6048 BILLING REF: JAN19X48
CMAU5217523INVOICE NO. 8380301616 8380301609 8380301610 8380301611 8380301612 8380301613 8380301614
CMAU52175238380301615 INVOICE NO. 5242548 BILLING REF: JAN19X45
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1296621POLNHAMATMJ01597 () 0VB27House FROB67942019-02-01 / 2019-02-20
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