Contitech Antriebssysteme Gmbh → Contitech Usa Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CONTITECH USA INC. This shipment is registered as coming from CONTITECH ANTRIEBSSYSTEME GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 61 PKG with a total weight of 7212 Kilograms arrived on 2020-03-16 via the vessel MSC SAO PAULO to the port of New York, New York. Cargo includes products identified as hoses for automotive industry packed on 31 pallet h b/l: brenyck00705 hoses for automotive industry packed on 1 pallet h b/l: brenyck00705 hoses for automotive industry.

Cargo Details
Consignee
CONTITECH USA INC
703 S CLEVELAND MASSILLON RD
FAIRLAWN OH 44333 US
Shipper
CONTITECH ANTRIEBSSYSTEME GMBH
PHILIPSBORNSTRASSE 1
HANNOVER 30165 DE
Vessel and Port
Carrier CodePOLN
VesselMSC SAO PAULO [HK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNew York, New York
Manifest Qty61 PKG
Manifest Weight7212 Kilograms
Manifest Dimension0
Place of ReceiptHANNOVER
Conveyance IDMSC SAO PAULO [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-03-16
Notified Parties
  • SUDU

Container Cargo Description
Container #PiecesDescription
SUDU568570361HOSES FOR AUTOMOTIVE INDUSTRY PACKED ON 31 PALLET H B/L: BRENYCK00705 HOSES FOR AUTOMOTIVE INDUSTRY PACKED ON 1 PALLET H B/L: BRENYCK00705 HOSES FOR AUTOMOTIVE INDUSTRY
SUDU5685703CONTITECH USA CRANBURY USA INVOICE NO. 9647676 DEL. NOTE 31999652 CONTITECH USA
SUDU5685703CRANBURY USA INVOICE NO. 9647672 DEL. NOTE 31996336 CONTITECH USA CRANBURY
SUDU5685703USA INVOICE NO. 9647675 DEL. NOTE 31999654 CONTITECH USA CRANBURY USA
SUDU5685703INVOICE NO. 9467677 DEL. NOTE 31999653
SUDU5685703CONTITECH USA CRANBURY USA INVOICE NO. 9647676 DEL. NOTE 31999652 CONTITECH USA
SUDU5685703CRANBURY USA INVOICE NO. 9647672 DEL. NOTE 31996336 CONTITECH USA CRANBURY
SUDU5685703USA INVOICE NO. 9647675 DEL. NOTE 31999654 CONTITECH USA CRANBURY USA
SUDU5685703INVOICE NO. 9467677 DEL. NOTE 31999653

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUA0BRE001134XPOLNBRENYCK00705 () 009WHouse Bill3996892020-02-20 / 2020-03-19


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