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 44 PKG with a total weight of 5297 Kilograms arrived on 2020-03-26 via the vessel APL NORWAY to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 469 0016 1/ 120x80x100 cms automotive parts file no. 468 8725 2/ 120x80x100.

Cargo Details
Consignee
CONTITECH FLUID MEXICANA SA DE C.V
CARRETERA PANAMERICANA KM. 135 # 60
DELICIAS CH 33000 MX
Shipper
ROHRTRENNZENTRUM GMBH
BOSCHSTR 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 [HK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty44 PKG
Manifest Weight5297 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL NORWAY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-03-26
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU777026644AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 469 0016 1/ 120X80X100 CMS AUTOMOTIVE PARTS FILE NO. 468 8725 2/ 120X80X100
CMAU7770266INVOICE NO. 36187 BILLING REF: FEB20X53 INVOICE NO. 6160322 BILLING REF: FEB20X47
CMAU7770266INVOICE NO. 529553 REF. FEB20X54 INVOICE NO. 9440008 BILLING REF FEB20X55
CMAU7770266INVOICE NO. 5015800 5015799 BILLING REF FEB20X38 INVOICE NO. 8380515681 8380515682
CMAU77702668380515683 8380515684 8380515435 8380515436 8380515437 8380515438 8380515439 8380515440
CMAU77702668380515441 8380515442 8380515443 8380515444 8380515445 BILLING REF: FEB20X46 INVOICE NO:
CMAU7770266P200342 BILLING REF FEB20X51 INVOICE NO 72004418 72004236 72004249 72004266
CMAU7770266INVOICE NO: 90394836 INVOICE NO. 636050 BILLING REFERENCE FEB20X52 INVOICE NO. 0000241172
CMAU7770266INVOICE NO. 2020/E-000021/000 BILLING REF: FEB20X42 INVOICE NO. CD496706 INVOICE NO: 6126
CMAU7770266BILLING REF: FEB20X40 INVOICE NO. 20-392-000027 INVOICE NO. 401874 BILLING REF FEB20X48
CMAU7770266INVOICE NO. 36187 BILLING REF: FEB20X53 INVOICE NO. 6160322 BILLING REF: FEB20X47
CMAU7770266INVOICE NO. 529553 REF. FEB20X54 INVOICE NO. 9440008 BILLING REF FEB20X55
CMAU7770266INVOICE NO. 5015800 5015799 BILLING REF FEB20X38 INVOICE NO. 8380515681 8380515682
CMAU77702668380515683 8380515684 8380515435 8380515436 8380515437 8380515438 8380515439 8380515440
CMAU77702668380515441 8380515442 8380515443 8380515444 8380515445 BILLING REF: FEB20X46 INVOICE NO:
CMAU7770266P200342 BILLING REF FEB20X51 INVOICE NO 72004418 72004236 72004249 72004266
CMAU7770266INVOICE NO: 90394836 INVOICE NO. 636050 BILLING REFERENCE FEB20X52 INVOICE NO. 0000241172
CMAU7770266INVOICE NO. 2020/E-000021/000 BILLING REF: FEB20X42 INVOICE NO. CD496706 INVOICE NO: 6126
CMAU7770266BILLING REF: FEB20X40 INVOICE NO. 20-392-000027 INVOICE NO. 401874 BILLING REF FEB20X48
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1388849POLNHAMATMK01523 () 0VB5DHouse FROB67722020-03-09 / 2020-03-27
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