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 62 PKG with a total weight of 8252 Kilograms arrived on 2019-12-18 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts stackable file no. 462 1209 4/ 39x39x22 cms 4/ 120x80x60 cms 2/ 39x29x22 cms automotive parts.

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
VesselBUXCLIFF [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty62 PKG
Manifest Weight8252 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDBUXCLIFF [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-12-18
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU742480721AUTOMOTIVE PARTS STACKABLE FILE NO. 462 1209 4/ 39X39X22 CMS 4/ 120X80X60 CMS 2/ 39X29X22 CMS AUTOMOTIVE PARTS
SEGU498419241AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 462 1654 3/ 120X80X41 CMS 1/ 30X30X30 CMS AUTOMOTIVE PARTS FILE NO. 4620432
CMAU7424807INVOICE NO: 9876255 9875504 9875558 9876426 INVOICE NO. 35386 BILLING REF:
CMAU7424807NOV19X37 INVOICE NO. 2019/E-000127/000 INVOICE NO. 2019/E-000128/000 INVOICE NO. 132826 BILLING REF
CMAU7424807NOV19X07 INVOICE NO. 201908506 INVOICE NO. PC/190.900 BILLING REF NOV19X40 INVOICE NO.
CMAU7424807CD488298 BILLING REFERNCE NOV19X26
SEGU4984192INVOICE NO. 528931 BILLING REF NOV19X42 INVOICE NO. 8380466764 8380466765 8380466766
SEGU49841928380466767 8380466768 8380466769 8380466770 8380466771 8380466772 8380466773 8380466774
SEGU49841928380466775 8380466776 8380466777 8380466778 8380466779 8380466923 8380466924 8380466925
SEGU49841928380466926 INVOICE NO: P191813 BILLING REF NO19X32 INVOICE NO: ELS 2019 6727 BILLING REF:
SEGU4984192NOV19X32 INVOICE 98272799 BILLING RE NOV19X35 INVOICE NO.: 8380464765 8380464766
SEGU49841928380464767 8380464768 8380464769 8380464770 8380464771 BILLING REF NOV19X39
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1365829POLNHAMATMJ12294 () 0VB4LHouse FROB33852019-12-03 / 2019-12-19
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