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 37 PKG with a total weight of 4546 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 file no. 4609213 2/120x80x90 cms automotive parts not stackable file no. 460 9223.

Cargo Details
Consignee
CONTITECH FLUID MEXICANA SA DE C.V
CARRETERA PANAMERICANA KM. 135 # 60
DELICIAS CH 33000 MX
Shipper
ROHRTRENNZENTRUM GMBH
BOSCHSTRASSE 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
VesselAPL NORWAY [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty37 PKG
Manifest Weight4546 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL NORWAY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-12-10
Notified Parties
  • CMDU
  • POLN
Container Cargo Description
Container #PiecesDescription
CMAU616463937AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 4609213 2/120X80X90 CMS AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 460 9223
CMAU6164639INVOICE 98214761 BILLING REF OCT19X59 INVOICE NO. 5015162 BILLING REF OCT19X57
CMAU6164639INVOICE NO. 528822 528823 BILLING REF OCT19X58 INVOICE NO. CD487348 BILLING REFERNCE
CMAU6164639NOV19X04 INVOICE NO.: 8380458324 8380458325 8380458326 8380458327 8380458328 8380458329
CMAU61646398380458330 BILLING REF NOV19X05 INVOICE NO: ELS 2019 6688 BILLING REF: NOV19X01 INVOICE NO:
CMAU61646399870807 9868964 9868965 9868934 INVOICE NO. 5015191 BILLING REF NOV19X11
CMAU6164639INVOICE NO. 327103 BILLING REF: OCT19X41 INVOICE NO. MET2018000001097 INVOICE NO. AR0019000002399
CMAU6164639AR0019000000872
CMAU6164639INVOICE 98214761 BILLING REF OCT19X59 INVOICE NO. 5015162 BILLING REF OCT19X57
CMAU6164639INVOICE NO. 528822 528823 BILLING REF OCT19X58 INVOICE NO. CD487348 BILLING REFERNCE
CMAU6164639NOV19X04 INVOICE NO.: 8380458324 8380458325 8380458326 8380458327 8380458328 8380458329
CMAU61646398380458330 BILLING REF NOV19X05 INVOICE NO: ELS 2019 6688 BILLING REF: NOV19X01 INVOICE NO:
CMAU61646399870807 9868964 9868965 9868934 INVOICE NO. 5015191 BILLING REF NOV19X11
CMAU6164639INVOICE NO. 327103 BILLING REF: OCT19X41 INVOICE NO. MET2018000001097 INVOICE NO. AR0019000002399
CMAU6164639AR0019000000872
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1368293POLNHAMATMJ12649 () 0VB4JHouse FROB35412020-03-09 / 2020-03-10
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