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 63 PKG with a total weight of 14865 Kilograms arrived on 2020-02-21 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 466 4913 1/39x39x22 cms 1/19x29x22 cms not stackable automotive parts file no. 466 4930.

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
VesselCMA CGM WHITE SHARK [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty63 PKG
Manifest Weight14865 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-02-21
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
BEAU468194963AUTOMOTIVE PARTS FILE NO. 466 4913 1/39X39X22 CMS 1/19X29X22 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE NO. 466 4930
BEAU4681949INVOICE NO: 7508992 7509940 INVOICE NO: 319797 319798 INVOICE NUMBER: 202045124
BEAU4681949INVOICE NO: 7040030533 INVOICE NUMBER: 412676094 INVOICE NUMBER: 412676095 412676096 INVOICE NO:
BEAU46819495330613 5330615 5330625 5330627 5330628 5330630 5330631 5330632
BEAU46819495330633 5330634 5330635 5330636 5117972 5330614 INVOICE NO: 65604266
BEAU4681949INVOICE NO: VRE2000687 INVOICE NO: 4000634 INVOICE NO: 8120025281 8120025282 8120025283
BEAU46819498120025284 8120025285 8120025286 8120025287 8120025288 8120025289 8120025290 8120025291
BEAU4681949INVOICE NO: 567837 INVOICE NUMBER: 412676425 INVOICE NUMBER: 940390503 940390502 940390501
BEAU4681949940390500 INVOICE NO: 4052681 FACTURA NO: 2060015593 INVOICE NO: 7597109
BEAU4681949INVOICE NO: 7508992 7509940 INVOICE NO: 319797 319798 INVOICE NUMBER: 202045124
BEAU4681949INVOICE NO: 7040030533 INVOICE NUMBER: 412676094 INVOICE NUMBER: 412676095 412676096 INVOICE NO:
BEAU46819495330613 5330615 5330625 5330627 5330628 5330630 5330631 5330632
BEAU46819495330633 5330634 5330635 5330636 5117972 5330614 INVOICE NO: 65604266
BEAU4681949INVOICE NO: VRE2000687 INVOICE NO: 4000634 INVOICE NO: 8120025281 8120025282 8120025283
BEAU46819498120025284 8120025285 8120025286 8120025287 8120025288 8120025289 8120025290 8120025291
BEAU4681949INVOICE NO: 567837 INVOICE NUMBER: 412676425 INVOICE NUMBER: 940390503 940390502 940390501
BEAU4681949940390500 INVOICE NO: 4052681 FACTURA NO: 2060015593 INVOICE NO: 7597109
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1378879POLNHAMVERK00402 () 0VB53House FROB33542020-02-04 / 2020-02-24
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