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 33 PKG with a total weight of 5336 Kilograms arrived on 2020-02-11 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 465 7863 2/ 120x80x141 cms automotive parts not stackable file no. 465 9895.

Cargo Details
Consignee
CONTITECH FLUID MEXICANA SA DE C.V
CARRETERA PANAMERICANA KM. 135 # 60
DELICIAS CH 33000 MX
Shipper
ROHRTRENNZENTRUM GMBH
BOSCHSTR 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 Qty33 PKG
Manifest Weight5336 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDBUXCLIFF [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-02-11
Notified Parties
  • POLN
Container Cargo Description
Container #PiecesDescription
CMAU401423928AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 465 7863 2/ 120X80X141 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 465 9895
TCKU35677245AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 465 2390 2/ 130X110X255 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 465 9856
CMAU4014239INVOICE NO: ELS 2020 6028 BILLING REF: JAN20X30 INVOICE NO. 634916 BILLING REFERENCE JAN20X38
CMAU4014239INVOICE NO. 9434868 BILLING REF JAN20X24 INVOICE NO. 9435388 BILLING REF JAN20X26
CMAU4014239INVOICE NO. 5304740 BILLING REF: JAN20X28 INVOICE NO. 529173 BILLING REF JAN20X25
CMAU4014239INVOICE NO. R022019000000008 BILLING REFERENCE JAN20X03 INVOICE NO: 8120025294 BILL REF JAN20X33
CMAU4014239INVOICE NO. 529234 529235 BILLING REF JAN20X40 INVOICE NO: 90391339 INVOICE NO.
CMAU40142395305524 BILLING REF: JAN20X31 INVOICE NO. 529191 BILLING REF JAN20X29 INVOICE NO.
CMAU401423935767 BILLING REF: JAN20X34
CMAU4014239INVOICE NO: ELS 2020 6028 BILLING REF: JAN20X30 INVOICE NO. 634916 BILLING REFERENCE JAN20X38
CMAU4014239INVOICE NO. 9434868 BILLING REF JAN20X24 INVOICE NO. 9435388 BILLING REF JAN20X26
CMAU4014239INVOICE NO. 5304740 BILLING REF: JAN20X28 INVOICE NO. 529173 BILLING REF JAN20X25
CMAU4014239INVOICE NO. R022019000000008 BILLING REFERENCE JAN20X03 INVOICE NO: 8120025294 BILL REF JAN20X33
CMAU4014239INVOICE NO. 529234 529235 BILLING REF JAN20X40 INVOICE NO: 90391339 INVOICE NO.
CMAU40142395305524 BILLING REF: JAN20X31 INVOICE NO. 529191 BILLING REF JAN20X29 INVOICE NO.
CMAU401423935767 BILLING REF: JAN20X34
TCKU3567724INVOICE NO. TUG2020000000001 BILLING REF JAN20X04 INVOICE NO. 5015545 5015539 BILLING REF
TCKU3567724JAN20X37
TCKU3567724INVOICE NO. TUG2020000000001 BILLING REF JAN20X04 INVOICE NO. 5015545 5015539 BILLING REF
TCKU3567724JAN20X37
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1373965POLNHAMATMJ13340 () 0VB51House FROB3878292020-01-28 / 2020-02-12
© 2024 import.report | Privacy Policy