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 28 PKG with a total weight of 3372 Kilograms arrived on 2019-06-25 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 449 4726 1/120x80x80 cms automotive parts file no. 448 9336 21/119x76x84 cms.

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 CodePOLN
VesselCMA CGM WHITE SHARK [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty28 PKG
Manifest Weight3372 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-06-25
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
BMOU609955128AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 449 4726 1/120X80X80 CMS AUTOMOTIVE PARTS FILE NO. 448 9336 21/119X76X84 CMS
BMOU6099551INVOICE NO 71912313 71912314 BILLING REF: MAY19X50 INVOICE NO.: 8380371850 8380371851
BMOU60995518380371852 8380371853 8380371854 8380371855 8380371856 8380371857 8380371858 8380371859
BMOU60995518380371860 8380371861 8380371862 8380371863 8380371864 8380371930 8380371931 8380371932
BMOU60995518380371933 INVOICE NO. 320637 INVOICE NO. 320309 INVOICE NO. 3019002095 BILLING REF
BMOU6099551MAY19X61 INVOICE NO. 527796 BILLING REF: MAY19X57 INVOICE NO. 5269222 BILLING REF:
BMOU6099551MAY19X58 INV NUMBER: CD473424 BILLING REF MAY19X56
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1323727POLNHAMATMJ06504 () 0VB37House FROB2696182019-06-11 / 2019-07-23
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