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 69 PCS with a total weight of 7736 Kilograms arrived on 2019-04-04 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 442 8335 not stackable 1/120x80x100 cms automotive parts file no. 443 1731 10/119x76x84 cms 3-fach.

Cargo Details
Consignee
CONTITECH FLUID MEXICANA SA DE C.V
CARRETERA PANAMERICANA KM. 135 # 60
DELICIAS CH 33000 MX
Shipper
CONTITECH MGW GMBH
KASSELER STR. 11
HANNMUENDEN 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 Qty69 PCS
Manifest Weight7736 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-04-04
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU068322013AUTOMOTIVE PARTS FILE NO. 442 8335 NOT STACKABLE 1/120X80X100 CMS AUTOMOTIVE PARTS FILE NO. 443 1731 10/119X76X84 CMS 3-FACH
TCNU585612456AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 442 9188 1/120X80X40 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 442 8226
CMAU0683220INVOICE NO. 400746 400722 INVOICE NO.: 8380324905 8380324904 8380325092 8380325091
CMAU06832208380325090 8380325089 8380325088 INVOICE 97540490 INVOICE NO. 201907654
TCNU5856124INVOICE NO. 19-392-000050 INVOICE NO. IHR2019000000088 BILLING REF: FEB19X66 INVOICE NO. 97536317
TCNU5856124INVOICE NO: 95952451 95952450 95952449 95952448 95952447 95952446 95952445
TCNU585612495952444 95952443 95952442 95952441 95952440 95952439 95952438 INVOICE NO.
TCNU5856124113972 113973 BILLING REF: FEB19X69 INVOICE NO: 90365316 DELIVERY: 80495131
TCNU585612480503121 INVOICE NO: IHR2019000000078 INVOICE NO. 527130 527248 BILLING REF: MAR19X08
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1299794POLNHAMATMJ03745 () 0VB2JHouse FROB22132019-03-19 / 2019-04-05
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