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 64 PKG with a total weight of 4890 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 file no. 467 4277 not stackable 3/ 120x80x195 cms automotive parts file: 467 4292 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 CHATEAU DIF [CY]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty64 PKG
Manifest Weight4890 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM CHATEAU DIF [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-03-03
Notified Parties
  • POLN
Container Cargo Description
Container #PiecesDescription
UETU556379764AUTOMOTIVE PARTS FILE NO. 467 4277 NOT STACKABLE 3/ 120X80X195 CMS AUTOMOTIVE PARTS FILE: 467 4292 STACKABLE
UETU5563797INVOICE NO: 139986 139987 INVOICE NUMBER: 320014255 320014256 320014257 320014258
UETU5563797320014259 320014260 320014261 INVOICE NO: 7597185 FACTURA NO: 2060029020 INVOICE NUMBER:
UETU55637972020/55 INVOICE NO: 90392916 90392915 INVOICE NO: 150202514 INVOICE NO: 8120028159
UETU55637978120028160 8120028161 8120028162 8120028163 8120028164 8120028165 8120028166 8120028167
UETU55637978120028168 8120028169 8120028170 8120028171 8120028172 8120028173 8120028174 8120028175
UETU55637978120028176 8120028177 8120028178 8120028179 INVOICE NO: 5002459 INVOICE NO: 568098
UETU5563797INVOICE NO. 90063265 INVOICE NO: 2020-00032 INVOICE NUMBER: 412679388 INVOICE NO: 4001333
UETU5563797INVOICE NO: 319992 319993 319994
UETU5563797INVOICE NO: 139986 139987 INVOICE NUMBER: 320014255 320014256 320014257 320014258
UETU5563797320014259 320014260 320014261 INVOICE NO: 7597185 FACTURA NO: 2060029020 INVOICE NUMBER:
UETU55637972020/55 INVOICE NO: 90392916 90392915 INVOICE NO: 150202514 INVOICE NO: 8120028159
UETU55637978120028160 8120028161 8120028162 8120028163 8120028164 8120028165 8120028166 8120028167
UETU55637978120028168 8120028169 8120028170 8120028171 8120028172 8120028173 8120028174 8120028175
UETU55637978120028176 8120028177 8120028178 8120028179 INVOICE NO: 5002459 INVOICE NO: 568098
UETU5563797INVOICE NO. 90063265 INVOICE NO: 2020-00032 INVOICE NUMBER: 412679388 INVOICE NO: 4001333
UETU5563797INVOICE NO: 319992 319993 319994
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1378948POLNHAMVERK00412 () 0VB57House FROB3971992020-02-18 / 2020-03-04
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