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 6908 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 2263 not stackable 1/ 120x80x100 cms 1/ 120x80x70 cms automotive parts file number: 467 0861.

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 Qty50 PKG
Manifest Weight6908 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
TGBU5755828AUTOMOTIVE PARTS FILE NO. 467 2263 NOT STACKABLE 1/ 120X80X100 CMS 1/ 120X80X70 CMS AUTOMOTIVE PARTS FILE NUMBER: 467 0861
TGBU5755828INVOICE NO: 8380500685 FACTURA NO: 00993 00994 00995 00996 00997
TGBU575582800998 00999 INVOICE NO: FVRA004982 INVOICE NO: 8120028180 8120028181 8120028182
TGBU57558288120028183 8120028184 8120028185 8120028186 8120028187 8120028188 8120028189 FACTURA NO:
TGBU5755828629389 INVOICE NO: GF106/2020/V SELBSTANLIEFERER INVOICE NO: 5159832 INVOICE NUMBER: 940392095
TGBU5755828INVOICE NO: 20200481
TGBU5755828INVOICE NO: 8380500685 FACTURA NO: 00993 00994 00995 00996 00997
TGBU575582800998 00999 INVOICE NO: FVRA004982 INVOICE NO: 8120028180 8120028181 8120028182
TGBU57558288120028183 8120028184 8120028185 8120028186 8120028187 8120028188 8120028189 FACTURA NO:
TGBU5755828629389 INVOICE NO: GF106/2020/V SELBSTANLIEFERER INVOICE NO: 5159832 INVOICE NUMBER: 940392095
TGBU5755828INVOICE NO: 20200481
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1379301POLNHAMVERK00411 () 0VB57House FROB3971992020-02-18 / 2020-03-04
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