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 49 CAS with a total weight of 8673 Kilograms arrived on 2020-02-26 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file number: 466 4670 not stackable 1/30x30x30 cms -- self delivery -- automotive parts file no. 4667796.

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
VesselAPL HOLLAND [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty49 CAS
Manifest Weight8673 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL HOLLAND [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-02-26
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU774606449AUTOMOTIVE PARTS FILE NUMBER: 466 4670 NOT STACKABLE 1/30X30X30 CMS -- SELF DELIVERY -- AUTOMOTIVE PARTS FILE NO. 4667796
CMAU7746064FACTURA NO: 2060020516 INVOICE NUMBER: 2020/33 INVOICE NUMBER: CD42001328 FACTURA NO: 00769
CMAU7746064INVOICE NO: 8120026898 8120026904 INVOICE NO: 17357 INVOICE NUMBER: 320010741 320010742
CMAU7746064320010743 FACTURA NO: 629129 629130 INVOICE NUMBER: 412677683 412677684 412677735
CMAU7746064INVOICE NO: 2000130 INVOICE NO. 9436827 INVOICE NUMBER: 412676791 INVOICE NO: 5001783
CMAU7746064INVOICE NO: 902084 INVOICE NO: 360533 360534 360535 INVOICE NO: G/1 A14 45684
CMAU7746064G/1 A14 45685 INVOICE NO: 426247 INVOICE NO: 3267600 INVOICE NO: VRE2000989 VRE2000945
CMAU7746064INVOICE NO: 8380496852 INVOICE NO: 93431411 93431412
CMAU7746064FACTURA NO: 2060020516 INVOICE NUMBER: 2020/33 INVOICE NUMBER: CD42001328 FACTURA NO: 00769
CMAU7746064INVOICE NO: 8120026898 8120026904 INVOICE NO: 17357 INVOICE NUMBER: 320010741 320010742
CMAU7746064320010743 FACTURA NO: 629129 629130 INVOICE NUMBER: 412677683 412677684 412677735
CMAU7746064INVOICE NO: 2000130 INVOICE NO. 9436827 INVOICE NUMBER: 412676791 INVOICE NO: 5001783
CMAU7746064INVOICE NO: 902084 INVOICE NO: 360533 360534 360535 INVOICE NO: G/1 A14 45684
CMAU7746064G/1 A14 45685 INVOICE NO: 426247 INVOICE NO: 3267600 INVOICE NO: VRE2000989 VRE2000945
CMAU7746064INVOICE NO: 8380496852 INVOICE NO: 93431411 93431412
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1378918POLNHAMVERK00407 () 0VB55House FROB3926632020-02-10 / 2020-02-28
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