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 33 PKG with a total weight of 3377 Kilograms arrived on 2020-03-03 via the vessel CMA CGM CHATEAU DIF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 467 2095 3/ 120x80x130 cms automotive parts not stackable file no. 467 2108.

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 CHATEAU DIF [CY]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty33 PKG
Manifest Weight3377 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM CHATEAU DIF [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-03-03
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU768788733AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 467 2095 3/ 120X80X130 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 467 2108
CMAU7687887INVOICE NO: ELS 2020 6091 BILLING REF: FEB20X06 INVOICE NO: P200208 BILLING REF FEB20X07
CMAU7687887INVOICE NO. 8380501642 8380501649 8380501650 8380501651 8380501652 INVOICE NO. NO INV
CMAU7687887REF. FEB20X08 INVOICE NO. 9437755 BILLING REF FEB20X10 INVOICE NO. 3020000263
CMAU7687887BILLING REF JAN20X69 INVOICE NO: 90392952 INVOICE NO. 41786 BILLING REF JAN20X70
CMAU7687887INVOICE NO. 119779 119780 BILLING REF: FEB20X05 INVOICE NO. 5308663 BILLING REF:
CMAU7687887FEB20X11 INVOICE NO. 35970 BILLING REF: FEB20X09
CMAU7687887INVOICE NO: ELS 2020 6091 BILLING REF: FEB20X06 INVOICE NO: P200208 BILLING REF FEB20X07
CMAU7687887INVOICE NO. 8380501642 8380501649 8380501650 8380501651 8380501652 INVOICE NO. NO INV
CMAU7687887REF. FEB20X08 INVOICE NO. 9437755 BILLING REF FEB20X10 INVOICE NO. 3020000263
CMAU7687887BILLING REF JAN20X69 INVOICE NO: 90392952 INVOICE NO. 41786 BILLING REF JAN20X70
CMAU7687887INVOICE NO. 119779 119780 BILLING REF: FEB20X05 INVOICE NO. 5308663 BILLING REF:
CMAU7687887FEB20X11 INVOICE NO. 35970 BILLING REF: FEB20X09
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1379050POLNHAMATMK00389 () 0VB57House FROB3971992020-02-17 / 2020-03-04
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