Contitech Fluid Mexicana Sa De Cv Container Import From Norma Germany Gmbh Bill of Lading Record

Norma Germany Gmbh → Contitech Fluid Mexicana Sa De Cv

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 CV. This shipment is registered as coming from NORMA GERMANY GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 52 PKG with a total weight of 4253 Kilograms arrived on 2020-03-15 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 467 9003 2/ 120x80x40 cms 2/ 120x80x100 12/ 39x39x33 6/ 120x80x50.

Cargo Details

Consignee

CONTITECH FLUID MEXICANA SA DE CV
CIRCUITO EXPORTACION # 330 INT A
SAN LUIS POTOSI SL 78395 MX

Shipper

NORMA GERMANY GMBH
EDISONSTRASSE 4
MAINTAL 63477 DE

Notify Party

HELLMANN WORLDWIDE LOGISTICS S.A.
NORTE 3 NO. 90 BODEGA F COL.

VENUSTIANO CARRANZA CM 15700 MX

Vessel and Port

Carrier Code	POLN
Vessel	BRUSSELS [PT]
Departure Port	Bremerhaven,Federal Republic of Germany
Landing Port	Charleston, South Carolina
Manifest Qty	52 PKG
Manifest Weight	4253 Kilograms
Manifest Dimension	0
Place of Receipt	RATINGEN
Conveyance ID	BRUSSELS [Conveyance Name]
Transportation Mode	Vessel, containerized
Arrival Date	2020-03-15
Notified Parties	CMDU

Container Cargo Description

Container #	Pieces	Description
DFSU7028507	52	AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 467 9003 2/ 120X80X40 CMS 2/ 120X80X100 12/ 39X39X33 6/ 120X80X50

DFSU7028507		INVOICE NO: 7522288 7522298 7522305 7522303 7522302 7522305 7523186
DFSU7028507		7522309 7522310 7522307 7522306 7522327 7522325 7522324 7522322
DFSU7028507		7522320 7522316 7522339 7522340 7522338 7522337 7522336 7522357
DFSU7028507		7522367 7522371 7522370 7522369 7522375 7523179 INVOICE NO. 207054
DFSU7028507		INVOICE NO: 7517036 7517037 7524144 7523311 7524129 7523199 7523215
DFSU7028507		INVOICE NO: 7522288 7522298 7522305 7522303 7522302 7522305 7523186
DFSU7028507		7522309 7522310 7522307 7522306 7522327 7522325 7522324 7522322
DFSU7028507		7522320 7522316 7522339 7522340 7522338 7522337 7522336 7522357
DFSU7028507		7522367 7522371 7522370 7522369 7522375 7523179 INVOICE NO. 207054
DFSU7028507		INVOICE NO: 7517036 7517037 7524144 7523311 7524129 7523199 7523215

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUHBG1382293	POLNHAMVERK00368 ()	0VB59	House FROB	3986	2020-02-25 / 2020-03-16