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 45 PKG with a total weight of 7365 Kilograms arrived on 2019-12-28 via the vessel APL AUSTRIA to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 4625137 2/120x80x130 cms automotive parts not stackable file no. 4627123.

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
VesselAPL AUSTRIA [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty45 PKG
Manifest Weight7365 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL AUSTRIA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-12-28
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU568026626AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 4625137 2/120X80X130 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 4627123
FSCU899155919AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 462 7782 3/ 39X29X22 CMS AUTOMOTIVE PARTS FILE NO. 462 4570 2/120X80X100 CMS
CMAU5680266INVOICE NO. 2019/E-000131/000 BILLING REFERENCE NOV19X44 INVOICE NO. 5299207 BILLING REF: NOV19X47
CMAU5680266INVOICE NO. 528976 BILLING REF NOV19X57 INVOICE NO. 5015300 5015298 BILLING REF
CMAU5680266NOV19X45 INVOICE NO. 633664 BILLING REFERENCE NOV19X55 INVOICE NO. 35426 BILLING REF:
CMAU5680266NOV19X53 INVOICE NO. 6151619 6151662 6151658 BILLING REF: NOV19X50 INVOICE NO:
CMAU5680266ELS2019 6744 BILLING REF: NOV19X52 INVOICE NO 71926197 71926191 71926188 71926185
CMAU5680266INVOICE 98295831 BILLING RE NOV19X51 INVOICE NO: P191851 BILLING REF NOV19X49
CMAU5680266INVOICE NO. AR0019000002399 AR0019000000872 BILLING REFERENCE NOV19X34
FSCU8991559INVOICE NO: 9883734 9883736 9883784 BILLING REFERENCE NOV19X60 INVOICE NO. 401630
FSCU8991559BILLING REF NOV19X43 INVOICE NO. CD489364 BILLING REFERNCE NOV19X54 INVOICE NO. 8380471165
FSCU89915598380471164 8380471144 8380471145 8380471146 8380471147 8380471148 8380471149 8380471150
FSCU89915598380471151 8380471152 8380471153 8380471154 8380471155 8380471156 8380471157 INVOICE NO.
FSCU8991559NO INV YET BILLING REF NOV19X31
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1367027POLNHAMATMJ12389 () 0VB4NHouse FROB3655922019-12-06 / 2019-12-30
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