Contitech Mgw Gmbh → 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 GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 30 PKG with a total weight of 12204 Kilograms arrived on 2020-02-11 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file number: 4658038 not stackable 4/120x80x200 cms 1/120x80x160 cms -- self delivery -- automotive parts.

Cargo Details
Consignee
CONTITECH FLUID DISTRIBUIDORA SA DE
INDUSTRIA ELECTRICA MEXICANA 3
TLALNEPANTLA DE BAZ ME 54010 MX
Shipper
CONTITECH MGW GMBH
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
VesselBUXCLIFF [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty30 PKG
Manifest Weight12204 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDBUXCLIFF [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-02-11
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CAIU9088437AUTOMOTIVE PARTS FILE NUMBER: 4658038 NOT STACKABLE 4/120X80X200 CMS 1/120X80X160 CMS -- SELF DELIVERY -- AUTOMOTIVE PARTS
CAIU9088437FACTURA NO: 451926 451927 451928 451929 451930 INVOICE NUMBER: 943988724
CAIU9088437943988723 943988721 943988722 943988720 943988725 INVOICE NO: 8120023789 8120023790
CAIU90884378120023791 8120023792 8120023793 8120023794 8120023795 8120023796 8120023797 8120023798
CAIU90884378120023799 8120023800 INVOICE NO: VRE2000349
CAIU9088437FACTURA NO: 451926 451927 451928 451929 451930 INVOICE NUMBER: 943988724
CAIU9088437943988723 943988721 943988722 943988720 943988725 INVOICE NO: 8120023789 8120023790
CAIU90884378120023791 8120023792 8120023793 8120023794 8120023795 8120023796 8120023797 8120023798
CAIU90884378120023799 8120023800 INVOICE NO: VRE2000349
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1373978POLNHAMVERJ13373 () 0VB51House FROB3878292020-01-28 / 2020-02-13
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