Contitech Mgw → Contitech Fluid Distribuidora Sa De

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CONTITECH FLUID DISTRIBUIDORA SA DE. 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 51 CAS with a total weight of 14732 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 file no. 4625248 not stackable 4/ 30x20x15 cms automotive parts file no. 462 7296 stackable.

Cargo Details
Consignee
CONTITECH FLUID DISTRIBUIDORA SA DE
INDUSTRIA ELECTRICA MEXICANA 3
TLALNEPANTLA DE BAZ ME 54010 MX
Shipper
CONTITECH MGW
GOTHAER STRASSE 4-6
WALTERSHAUSEN 99880 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 Qty51 CAS
Manifest Weight14732 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL AUSTRIA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-12-28
Notified Parties
  • POLN
Container Cargo Description
Container #PiecesDescription
TLLU521055751AUTOMOTIVE PARTS FILE NO. 4625248 NOT STACKABLE 4/ 30X20X15 CMS AUTOMOTIVE PARTS FILE NO. 462 7296 STACKABLE
TLLU5210557INVOICE NO: B0110 DELIVERY NOTE: 0110 INVOICE NO: 15920265 INVOICE NO: 3996046
TLLU5210557NOT STACKABLE INVOICE NO: VRE1911813 INVOICE NO 8120016145 8120016146 8120016147 8120016148
TLLU52105578120016149 8120016150 8120016151 8120016152 8120016153 8120016154 8120016155 8120016156
TLLU52105578120016157 8120016158 INVOICE NUMBER: 319123027 319123028 319123025 319123026 319123021
TLLU5210557319123022 319123023 INVOICE NUMBER: 412667741 INVOICE NO: 3922340 FACTURA NO 626479
TLLU5210557INVOICE NO: 7596899 SELBSTANLIEFERER INVOICE NUMBER: 940377911 INVOICE NO: 940378870 940378871
TLLU5210557940378872 940378873 940378874 INVOICE NUMBER: 940380238 INVOICE NUMBER: 148616 INVOICE NO:
TLLU521055790365989 INVOICE NO: 7040012266
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1366983POLNHAMVERJ12396 () 0VB4NHouse FROB3655922019-12-10 / 2019-12-30
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