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 55 PKG with a total weight of 6117 Kilograms arrived on 2019-08-07 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. 452 8541 1/ 120x80x75 cms automotive parts not stackable file no. 452 8127.

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 Qty55 PKG
Manifest Weight6117 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-08-07
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
SEGU520605655AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 452 8541 1/ 120X80X75 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 452 8127
SEGU5206056INVOICE NO. 116430 BILLING REF: JUL19X08 INVOICE NO. 5276796 5274003 BILLING REF:
SEGU5206056JUL19X22 JUL19X24 INVOICE NO. 528070 BILLING REF: JUL19X21 INVOICE NO. 5014430
SEGU5206056SENDUNGS-NR: 684665 INVOICE NO. 8380396218 8380396219 INVOICE NO: 95983046 95983047
SEGU5206056INV NUMBER: CD477778 BILLING REF JUL19X29 INVOICE NO. 5014449 INVOICE NO. 3019002485
SEGU5206056BILLING REF JUL19X01 INVOICE NO: 95983878 95983880 95983881 95983882 95983883
SEGU520605695983884 95983885 95983886 INVOICE NO. 8380399283 8380399284 BILLING REF JUL19X14
SEGU5206056INVOICE NO. P190816 INVOICE NO.: 8380398323 8380398324 8380398325 8380398326 8380398327
SEGU52060568380398328 8380398329 8380398330 8380398331 8380399088 8380399089 8380399090 8380399091
SEGU5206056INVOICE NO. 0000204415
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1330638POLNHAMATMJ08106 () 0VB3JHouse FROB28882019-07-23 / 2019-08-15
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