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 61 PCS with a total weight of 7517 Kilograms arrived on 2019-05-28 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. 446 9619 5/120x80x141 cms automotive parts not stackable file no. 447 4063.

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 Qty61 PCS
Manifest Weight7517 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM CHATEAU DIF [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-05-28
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU0844428AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 446 9619 5/120X80X141 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 447 4063
CMAU441290551AUTOMOTIVE PARTS FILE NO. 447 5407 16/119X76X84 CMS 3- STACKABLE AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 447 5736
CMAU0844428INVOICE NO: 6279 BILLING REF: APR19X31 INVOICE NO: 71907455 71909162 BILLING REF:
CMAU0844428APR19X35
CMAU4412905INVOICE NO.: 8380361107 8380361108 8380361109 8380361110 8380360981 8380360982 8380360983
CMAU44129058380360984 8380360985 8380360986 8380360987 8380360988 8380360989 8380360990 8380360991
CMAU4412905INVOICE NO. 5014028 5014039 SENDUNGS-NR: 678888 678890 INVOICE NO. 5013902
CMAU4412905SENDUNGS-NR: 676248 INVOICE NO: 95966402 95966403 INVOICE NO: 90370734 90370735
CMAU4412905INVOICE 97657964 97647470 INVOICE NO. 0000107160 INVOICE NO. 527555 527570
CMAU4412905BILLING REF: APR19X38 APR19X46 INVOICE NO. PC / 190.334 INVOICE NO. 8380360981 INVOICE NO:
CMAU44129058380359461
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1317508POLNHAMATMJ05429 () 0VB2ZHouse FROB25492019-05-14 / 2019-05-29
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