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 66 PKG with a total weight of 7384 Kilograms arrived on 2019-08-01 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 452 2377 3/120x80x100 cms automotive parts not stackable file no. 451 7574.

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 ALCAZAR [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty66 PKG
Manifest Weight7384 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM ALCAZAR [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-08-01
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
TCNU283740851AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 452 2377 3/120X80X100 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 451 7574
TEMU594220115AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 4520980 BILLING REF: JUL19X03 15X 120X80X100 CMS
TCNU2837408INVOICE NO. P190974 INVOICE NO. 527882 BILLING REF: JUN19X39 INVOICE NO. 321788
TCNU2837408INVOICE NO.: 8380394607 8380394608 8380394609 8380394610 8380394611 8380394612 8380394613
TCNU28374088380394614 8380394615 8380394616 8380394617 8380395369 8380395370 8380395371 8380395372
TCNU2837408INVOICE NO.: BILLING DIF DEL0491 INVOICE NO: 90377240 INVOICE 97866468 INVOICE NO.
TCNU2837408115430 115431 116301 BILLING REF: JUL19X02 INVOICE NO. 55018485 SENDUNGS-NR:
TCNU2837408684138 INVOICE NO: 95981338 95981339 95981340
TEMU5942201INVOICE NO. 8380395314 8380395315 8380395316 8380395317 8380395318 8380395319
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1330402POLNHAMATMJ07821 () 0VB3HHouse FROB2877342019-07-16 / 2019-08-03
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