Contipack Gmbh → 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 CONTIPACK GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 21 PKG with a total weight of 6861 Kilograms arrived on 2019-12-10 via the vessel APL NORWAY to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable 12/ 120x120x195 cms 2/ 120x120x75 cms automotive parts file no. 461 4345 3/610x42x34 cms.

Cargo Details
Consignee
CONTITECH FLUID DISTRIBUIDORA SA DE
INDUSTRIA ELECTRICA MEXICANA 3
TLALNEPANTLA DE BAZ ME 54010 MX
Shipper
CONTIPACK GMBH
BOETTGERSTRASSE 30
FLOERSHEIM 65439 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 NORWAY [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty21 PKG
Manifest Weight6861 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL NORWAY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-12-10
Notified Parties
  • CMDU

Container Cargo Description
Container #PiecesDescription
BEAU466032921AUTOMOTIVE PARTS NOT STACKABLE 12/ 120X120X195 CMS 2/ 120X120X75 CMS AUTOMOTIVE PARTS FILE NO. 461 4345 3/610X42X34 CMS
BEAU4660329INVOICE NO: 805G110613 INVOICE NO: 940376140 940376141 INVOICE NO: 940376142 940376143
BEAU4660329INVOICE NO: 805G110613 INVOICE NO: 940376140 940376141 INVOICE NO: 940376142 940376143

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1364820POLNHAMVERJ12150 () 0VB4JHouse FROB35412019-11-22 / 2020-03-10


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