Contitech Mgw → 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 via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 109 PCS with a total weight of 21671 Kilograms arrived on 2019-03-08 via the vessel TANJA RICKMERS to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts stackable file no. 441 0276 50/ 120x80x100 cms bill ref. feb19x02.

Cargo Details
Consignee
CONTITECH FLUID MEXICANA SA DE C.V
CARRETERA PANAMERICANA KM. 135 # 60
DELICIAS CH 33000 MX
Shipper
CONTITECH MGW
KASSELER STR. 11
HANN. MUENDEN 34346 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
VesselTANJA RICKMERS [MH]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty109 PCS
Manifest Weight21671 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDTANJA RICKMERS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-03-08
Notified Parties
  • POLN
  • POLN
Container Cargo Description
Container #PiecesDescription
APHU7014810AUTOMOTIVE PARTS STACKABLE FILE NO. 441 0276 50/ 120X80X100 CMS BILL REF. FEB19X02
APHU714560944AUTOMOTIVE PARTS STACKABLE FILE NO. 438 8178 35/ 120X80X100 CMS 2/ 120X80X112 CMS 2 / 120X80X113 CMS BILL REF.
TRHU385423415AUTOMOTIVE PARTS FILE NO. 441 0572 1/120X80X100 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE NO. 441 2998 6/119X76X84 CMS
APHU7014810INVOICE NO: 95944453 95944454 95944455 95944456 95944457 95944458 95944459
APHU701481095944460 95944461 95944462 95944463 95944464 95944465
APHU7145609INVOICE NO.: 95945994 95945995 95945996 95945997 95945998 95945999 95946000
APHU714560995946001 95946002 95946003 95946004 95946005 95946006 95946007 95946008
APHU7145609INVOICE NO: 71902685 71902680 71902663 BILLING REF: FEB19X03
TRHU3854234INVOICE NO. 400602 INVOICE NO. 8380311066 8380309987 8380309987 8380309988 8380309989
TRHU38542348380309990 8380309991 8380309992 8380309995 8380309996 8380309993 8380309994 8380309962
TRHU38542348380309963 INVOICE NO. CD462631 BILLING REFERNCE FEB19X05 INVOICE NO. 526928 DELIVERY NR.
TRHU3854234442929 BILLING REF: FEB19X07 INVOICE NO: 95944466
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1299688POLNHAMATMJ02292 () 0VBS2House FROB2141742019-02-15 / 2019-09-04
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