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 37 PKG with a total weight of 5211 Kilograms arrived on 2019-10-14 via the vessel CMA CGM TARPON to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 457 1635 1/120x100x40 cms not stackable automotive parts not stackable file no. 457 6478.

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 TARPON [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty37 PKG
Manifest Weight5211 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM TARPON [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-10-14
Notified Parties
  • POLN
Container Cargo Description
Container #PiecesDescription
TEMU686499437AUTOMOTIVE PARTS FILE NO. 457 1635 1/120X100X40 CMS NOT STACKABLE AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 457 6478
TEMU6864994INVOICE NO. 324849 BILLING REF: SEP19X15 INVOICE NO. P191400 BILLING REF SEP19X19
TEMU6864994INVOICE NO. 8380436571 8380436572 8380436573 8380436574 8380436561 8380436562 8380436563
TEMU68649948380436564 8380436565 8380436566 8380436567 8380436568 8380436569 8380436570 INVOICE NO.
TEMU68649948380432718 8380432719 8380432720 8380432721 8380432722 8380432723 8380432778 8380432779
TEMU68649948380432780 8380432781 INVOICE NO. 528518 BILLING REF: SEP19X21 INVOICE NO. 528542
TEMU6864994BILLING REF: SEP19X25 INVOICE NO. 201912409 BILLING REF: DEL0676 INVOICE NO. 5286904
TEMU6864994BILLING REF: SEP19X23 INVOICE NO. CD483069 BILLING REFERNCE SEP19X22 INVOICE NO. 8380434369
TEMU68649948380434375
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1350701POLNHAMATMJ09728 () 0VB43House FROB32392019-09-27 / 2019-10-16
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