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 47 PKG with a total weight of 5328 Kilograms arrived on 2019-07-23 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts01 not stackable file no. 452 5626 1/ 120x80x90 cms automotive parts file no. 451 5641 1/120x80x50 cms.
| Carrier Code | POLN |
| Vessel | CMA CGM FLORIDA [GB] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 47 PKG |
| Manifest Weight | 5328 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RATINGEN |
| Conveyance ID | CMA CGM FLORIDA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU4392096 | 47 | AUTOMOTIVE PARTS01 NOT STACKABLE FILE NO. 452 5626 1/ 120X80X90 CMS AUTOMOTIVE PARTS FILE NO. 451 5641 1/120X80X50 CMS |
| CMAU4392096 | INVOICE 97842901 INVOICE NO. 401067 BILLING REF JUN19X14 INVOICE NO.: 8380390393 | |
| CMAU4392096 | 8380390394 8380390395 8380390396 8380390397 8380390398 8380390399 8380390400 8380390756 | |
| CMAU4392096 | 8380390757 8380390758 8380390759 INV NUMBER: CD476041 BILLING REF JUN19X32 INVOICE NO. | |
| CMAU4392096 | 5263535 BILLING REF: JUN19X37 INVOICE NO: 95979590 95979591 95979592 INVOICE NO. | |
| CMAU4392096 | TEK2019000005161 INVOICE NO. IHR2019000000214 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHBG1330352 | POLNHAMATMJ07577 () | 0VB3F | House FROB | 285561 | 2019-07-09 / 2019-07-24 |