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 77 PCS with a total weight of 7428 Kilograms arrived on 2019-04-17 via the vessel CMA CGM CHATEAU DIF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 443 7892 1/120x80x94,5 cms automotive parts file no. 4438200 1/120x100x40 cms.

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
VesselCMA CGM CHATEAU DIF [CY]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty77 PCS
Manifest Weight7428 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM CHATEAU DIF [Conveyance Name]
Transportation ModeVessel, non-container
Arrival Date2019-04-17
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU773623541AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 443 7892 1/120X80X94,5 CMS AUTOMOTIVE PARTS FILE NO. 4438200 1/120X100X40 CMS
CMAU795686236AUTOMOTIVE PARTS NOT STACK FILE NO. 443 4654 2PA 120X80X105 CMS AUTOMOTIVE PARTS STACKABLE FILE NO. 444 3832
CMAU7736235INVOICE NO. PC / 190.209 INVOICE NO. 317107 INVOICE NO. 5255732 BILLING REF: MAR19X43
CMAU7736235INVOICE NO. 400780 INVOICE NO.: 8380336419 8380336420 8380336421 8380336422 8380336423
CMAU77362358380336424 8380336425 8380336426 8380336427 8380336548 8380336549 8380336550 8380336551
CMAU7736235INVOICE NO. 9745850 9743147 INVOICE NO.: 8380333500 8380333502 8380333503 8380333501
CMAU77362358380332460 8380332461 8380332462 8380332463 8380332464 8380332465 8380332466 8380332468
CMAU77362358380332469 8380332470 8380332471 8380332481 INVOICE NO: 90366542 DELIVERY: 80495131
CMAU773623580503121
CMAU7956862INVOICE NO. AR02019000000399 AR02019000000441 BILL REF. FEB19X22 INVOICE NO: 95956438 95956437
CMAU795686295956436 95956435 95956434 95956433 95956432 INVOICE NO. 5013795 SENDUNGS-NR:
CMAU7956862INVOICE NO: 95956438 95956437 95956436 95956435 95956434 95956433 95956432
CMAU7956862INVOICE NO. 527248 BILLING REF: MAR19X34
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1308532POLNHAMATMJ04452 () 0VB2NHouse FROB2344392019-04-02 / 2019-04-18
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