B&h Spedition Gmbh & Co. → 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 B&H SPEDITION GMBH & CO. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 50 PKG with a total weight of 11334 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 466 4875 not stackable 1/ 120x80x57 cms automotive parts file no. 466 4901 not stackable.

Cargo Details
Consignee
CONTITECH FLUID DISTRIBUIDORA SA DE
INDUSTRIA ELECTRICA MEXICANA 3
TLALNEPANTLA DE BAZ ME 54010 MX
Shipper
B&H SPEDITION GMBH & CO.
AM BAHNHOF 6A OT FROETTSTAEDT
HOERSELGAU 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 Qty50 PKG
Manifest Weight11334 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
CMAU5705913AUTOMOTIVE PARTS FILE 466 4875 NOT STACKABLE 1/ 120X80X57 CMS AUTOMOTIVE PARTS FILE NO. 466 4901 NOT STACKABLE
CMAU5705913FACTURA NO: 19432 INVOICE NO: 360435 360436 INVOICE NO: 4986601 INVOICE NO.
CMAU57059139436156 INVOICE NO: B0005 DELIVERY NOTE: 0005 INVOICE NO: 8380493093 8380493094
CMAU57059138380493095 INVOICE NUMBER: 2020/24 INVOICE NO: A46746 A46745 INVOICE NO: 426208
CMAU5705913INVOICE NO: 39482 INVOICE NO: 4901170410 4901170411 4901170412 INVOICE NUMBER: 320008080
CMAU5705913320008081 320008082 320008083 320008084 320008085 INVOICE NO: 3265333 FACTURA NO:
CMAU5705913628487 INVOICE NO: 917195 INVOICE NO: 8120025297 FACTURA NO: 6283573 INVOICE NO:
CMAU570591377636365 INVOICE NUMBER: 412674923 INVOICE NO: 88907 88908 INVOICE NO: 2320200012
CMAU5705913INVOICE NO: IHR2020000000021 PRO FORMA INV: 70214767 FACTURA NO: 00521 00522 00523
CMAU570591300524 INVOICE NO: 2020000075 INVOICE NO: 5159381 5159377 5159382 5159258
CMAU5705913FACTURA NO: 19432 INVOICE NO: 360435 360436 INVOICE NO: 4986601 INVOICE NO.
CMAU57059139436156 INVOICE NO: B0005 DELIVERY NOTE: 0005 INVOICE NO: 8380493093 8380493094
CMAU57059138380493095 INVOICE NUMBER: 2020/24 INVOICE NO: A46746 A46745 INVOICE NO: 426208
CMAU5705913INVOICE NO: 39482 INVOICE NO: 4901170410 4901170411 4901170412 INVOICE NUMBER: 320008080
CMAU5705913320008081 320008082 320008083 320008084 320008085 INVOICE NO: 3265333 FACTURA NO:
CMAU5705913628487 INVOICE NO: 917195 INVOICE NO: 8120025297 FACTURA NO: 6283573 INVOICE NO:
CMAU570591377636365 INVOICE NUMBER: 412674923 INVOICE NO: 88907 88908 INVOICE NO: 2320200012
CMAU5705913INVOICE NO: IHR2020000000021 PRO FORMA INV: 70214767 FACTURA NO: 00521 00522 00523
CMAU570591300524 INVOICE NO: 2020000075 INVOICE NO: 5159381 5159377 5159382 5159258
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1378597POLNHAMVERK00401 () 0VB53House FROB33542020-02-04 / 2020-02-24
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