Contitech Fluid Mexicana Sa De C.v Container Import From Rohrtrennzentrum Gmbh Bill of Lading Record

Rohrtrennzentrum 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 ROHRTRENNZENTRUM GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 43 PCS with a total weight of 5504 Kilograms arrived on 2019-05-04 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 445 6228 not stackable 1/ 120x80x105 cms automotive parts not stackable file no. 4456585.

Cargo Details

Consignee

CONTITECH FLUID MEXICANA SA DE C.V
CARRETERA PANAMERICANA KM. 135 # 60
DELICIAS CH 33000 MX

Shipper

ROHRTRENNZENTRUM GMBH
BOSCHSTRASSE 11
WIERNSHEIM 75446 DE

Notify Party

HELLMANN WORLDWIDE LOGISTICS S.A.
NORTE 3 NO. 90 BODEGA F COL.

VENUSTIANO CARRANZA CM 15700 MX

Vessel and Port

Carrier Code	POLN
Vessel	CMA CGM FLORIDA [MT]
Departure Port	Bremerhaven,Federal Republic of Germany
Landing Port	Charleston, South Carolina
Manifest Qty	43 PCS
Manifest Weight	5504 Kilograms
Manifest Dimension	0
Place of Receipt	RATINGEN
Conveyance ID	CMA CGM FLORIDA [Conveyance Name]
Transportation Mode	Vessel, containerized
Arrival Date	2019-05-04
Notified Parties	CMDU

Container Cargo Description

Container #	Pieces	Description
GESU6209348	43	AUTOMOTIVE PARTS FILE NO. 445 6228 NOT STACKABLE 1/ 120X80X105 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 4456585

GESU6209348		INVOICE NO: 3019001301 INVOICE NO. 527385 BILLING REF: APR19X05 INVOICE NO. 318478
GESU6209348		INVOICE NO. 132626 BILLING REF: MAR19X42 INVOICE NO.: 8380342198 8380342199 8380342200
GESU6209348		8380342201 8380341127 8380341128 8380341129 8380341130 8380341131 8380341132 8380341133
GESU6209348		8380341134 8380341135 8380341136 8380341137 8380341138 INVOICE NO. 400833 INVOICE NO.:
GESU6209348		8380345906 8380345907 8380345908 8380345909 8380345910 8380345911 8380345912 8380345913
GESU6209348		8380345914 8380345916 8380345917 8380345918 8380345919 INV NUMBER: CD468176

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUHBG1308569	POLNHAMATMJ04924 ()	0VB2R	House FROB	2887	2019-04-15 / 2019-05-06