Poppe Gmbh & Co. Kg → 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 POPPE GMBH & CO. KG via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 66 PKG with a total weight of 4935 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 file no. 4617006 stackable 2/ 58x39x37 cms automotive parts file: 461 7099 stackable.

Cargo Details
Consignee
CONTITECH FLUID DISTRIBUIDORA SA DE
INDUSTRIA ELECTRICA MEXICANA 3
TLALNEPANTLA DE BAZ ME 54010 MX
Shipper
POPPE GMBH & CO. KG
OHLEBERGSWEG 5
GIESSEN 35392 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 Qty66 PKG
Manifest Weight4935 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
TGBU671068566AUTOMOTIVE PARTS FILE NO. 4617006 STACKABLE 2/ 58X39X37 CMS AUTOMOTIVE PARTS FILE: 461 7099 STACKABLE
TGBU6710685INVOICE NO: 1070158857 INVOICE NUMBER: 319113849 319113850 INVOICE NO: 8120012817 FACTURA NO
TGBU6710685625343 FACTURA NO 625717 INVOICE NO: 3921709 INVOICE NO: G/1 A14 44691 PRO FORMA INV:
TGBU671068570212211 INVOICE NO: I/109/19 INVOICE NO: GF995/2019/V SELBSTANLIEFERER INVOICE NO: 141121530
TGBU6710685INVOICE NO VRE1911382 VRE1911392 VRE1911387 INVOICE NO: 456027 INVOICE NO: 65603267
TGBU6710685INVOICE NO: 209831 INVOICE NO: 8120012797 8120012798 8120012799 8120012800 8120012801
TGBU67106858120012802 8120012803 8120012804 8120012805 8120012806 8120012807 8120012808 INVOICE NO:
TGBU67106859875427 9875443 INVOICE NUMBER: 412663783 INVOICE NO: 90365030 INVOICE NUMBER: 412663787
TGBU6710685INVOICE NO: 4901163765 4901163766 INVOICE NUMBER: 412664355 INVOICE NO: 565992 INVOICE NO.
TGBU67106859430350 NOT STACKABLE INVOICE NO: 90057683 NOT STACKABLE INVOICE NUMBER: 319118049 319118050
TGBU6710685319118051 319118052 319118053 319118054
TGBU6710685INVOICE NO: 1070158857 INVOICE NUMBER: 319113849 319113850 INVOICE NO: 8120012817 FACTURA NO
TGBU6710685625343 FACTURA NO 625717 INVOICE NO: 3921709 INVOICE NO: G/1 A14 44691 PRO FORMA INV:
TGBU671068570212211 INVOICE NO: I/109/19 INVOICE NO: GF995/2019/V SELBSTANLIEFERER INVOICE NO: 141121530
TGBU6710685INVOICE NO VRE1911382 VRE1911392 VRE1911387 INVOICE NO: 456027 INVOICE NO: 65603267
TGBU6710685INVOICE NO: 209831 INVOICE NO: 8120012797 8120012798 8120012799 8120012800 8120012801
TGBU67106858120012802 8120012803 8120012804 8120012805 8120012806 8120012807 8120012808 INVOICE NO:
TGBU67106859875427 9875443 INVOICE NUMBER: 412663783 INVOICE NO: 90365030 INVOICE NUMBER: 412663787
TGBU6710685INVOICE NO: 4901163765 4901163766 INVOICE NUMBER: 412664355 INVOICE NO: 565992 INVOICE NO.
TGBU67106859430350 NOT STACKABLE INVOICE NO: 90057683 NOT STACKABLE INVOICE NUMBER: 319118049 319118050
TGBU6710685319118051 319118052 319118053 319118054
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1364897POLNHAMVERJ12149 () 0VB4JHouse FROB35412019-11-26 / 2020-03-10
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