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 64 PKG with a total weight of 9581 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 not stackable file no. 466 3168 2 / 120x80x130 cms automotive parts not stackable file no. 466 3228.

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
VesselCMA CGM WHITE SHARK [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty64 PKG
Manifest Weight9581 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
TCNU461423425AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 466 3168 2 / 120X80X130 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 466 3228
TCNU770097439AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 4655389 1/ 80 X 120 X 65 CMS AUTOMOTIVE PARTS FILE NO. 466 3278 5/ 120X80X100
TCNU4614234INVOICE NO. 2020/E-000006/000 BILLING REF: JAN20X46 INVOICE NO: ELS 2020 6044 ELS 2020 6045 BILLING REF:
TCNU4614234JAN20X44 INVOICE NO: P200125 BILLING REF JAN20X41 INVOICE NO. 5015586 BILLING REF
TCNU4614234JAN20X45 INVOICE NO. 35844 BILLING REF: JAN20X48 INVOICE NO. R012020000000059 BILLING REFERENCE
TCNU4614234JAN20X27
TCNU4614234INVOICE NO. 2020/E-000006/000 BILLING REF: JAN20X46 INVOICE NO: ELS 2020 6044 ELS 2020 6045 BILLING REF:
TCNU4614234JAN20X44 INVOICE NO: P200125 BILLING REF JAN20X41 INVOICE NO. 5015586 BILLING REF
TCNU4614234JAN20X45 INVOICE NO. 35844 BILLING REF: JAN20X48 INVOICE NO. R012020000000059 BILLING REFERENCE
TCNU4614234JAN20X27
TCNU7700974INVOICE NO. IHR2020000000017 BILLING REF: JAN20X20 INVOICE NO. 8380491246 8380491247 BILLING REF:
TCNU7700974JAN20X43 INVOICE NO.: 8380489991 8380489992 8380489993 8380489994 8380489995 8380489996
TCNU77009748380489997 8380489998 8380489999 8380490927 8380490928 8380490929 8380490930 8380490931
TCNU77009748380490932 8380490933 8380490934 INVOICE NO: P200087 BILLING REF JAN20X36 INVOICE NO
TCNU770097472001016 72001109 72001106 72001096 72001025 72001023 INVOICE NO. 6160097
TCNU7700974BILLING REF: JAN20X49 INVOICE NO. 529294 BILLING REF JAN20X52 INVOICE NO. 5307076
TCNU7700974BILLING REF: JAN20X50
TCNU7700974INVOICE NO. IHR2020000000017 BILLING REF: JAN20X20 INVOICE NO. 8380491246 8380491247 BILLING REF:
TCNU7700974JAN20X43 INVOICE NO.: 8380489991 8380489992 8380489993 8380489994 8380489995 8380489996
TCNU77009748380489997 8380489998 8380489999 8380490927 8380490928 8380490929 8380490930 8380490931
TCNU77009748380490932 8380490933 8380490934 INVOICE NO: P200087 BILLING REF JAN20X36 INVOICE NO
TCNU770097472001016 72001109 72001106 72001096 72001025 72001023 INVOICE NO. 6160097
TCNU7700974BILLING REF: JAN20X49 INVOICE NO. 529294 BILLING REF JAN20X52 INVOICE NO. 5307076
TCNU7700974BILLING REF: JAN20X50
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1378875POLNHAMATMK00387 () 0VB53House FROB33542020-02-04 / 2020-02-24
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