Contitech Mgw Gmbh → 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 CONTITECH MGW GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 51 PKG with a total weight of 6259 Kilograms arrived on 2020-04-30 via the vessel APL NEW JERSEY to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 471 1152 stackable 12/120x80x50 cms automotive parts file no. 471 2046 stackable.

Cargo Details
Consignee
CONTITECH FLUID DISTRIBUIDORA SA DE
INDUSTRIA ELECTRICA MEXICANA 3
TLALNEPANTLA DE BAZ ME 54010 MX
Shipper
CONTITECH MGW GMBH
GOTHAER STRASSE 4-6
WALTERSHAUSEN 99880 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 NEW JERSEY [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty51 PKG
Manifest Weight6259 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDAPL NEW JERSEY [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-04-30
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU447629051AUTOMOTIVE PARTS FILE NO. 471 1152 STACKABLE 12/120X80X50 CMS AUTOMOTIVE PARTS FILE NO. 471 2046 STACKABLE
CMAU4476290INVOICE NO: 8120040374 8120040375 8120040376 8120040377 8120040378 8120040379 8120040380
CMAU44762908120040381 8120040382 8120040383 8120040384 8120040385 INVOICE NO: 7597514 INVOICE NO:
CMAU4476290IHR2020000000091 INVOICE NO: 3009382571 INVOICE NO: 90293 90289 INVOICE NO: 422099
CMAU4476290INVOICE NO: 362037 362038 INVOICE NO: 202383F INVOICE NUMBER: 412690745 INVOICE NO:
CMAU44762905161892 INVOICE NO: 422248 INVOICE NO: 50613170 INVOICE NO: 432278 INVOICE NO:
CMAU44762907549755 7549758 INVOICE NO: 909229 FACTURA NO: 2060073778 2060073783 2060073784
CMAU44762902060073785 2060073786 2060056285 2060063306 2060073787 2060050580 2060073778 2060022240
CMAU4476290INVOICE NO: 90386 INVOICE NUMBER: 320035794 320035793 320035792 320035790 320035791
CMAU4476290INVOICE NO: 4901178843 4901178844 INVOICE NO: A47431 A47430 INVOICE NO: VRE2003407
CMAU4476290INVOICE NO: GF271/2020/V SELBSTANLIEFERER
CMAU4476290INVOICE NO: 8120040374 8120040375 8120040376 8120040377 8120040378 8120040379 8120040380
CMAU44762908120040381 8120040382 8120040383 8120040384 8120040385 INVOICE NO: 7597514 INVOICE NO:
CMAU4476290IHR2020000000091 INVOICE NO: 3009382571 INVOICE NO: 90293 90289 INVOICE NO: 422099
CMAU4476290INVOICE NO: 362037 362038 INVOICE NO: 202383F INVOICE NUMBER: 412690745 INVOICE NO:
CMAU44762905161892 INVOICE NO: 422248 INVOICE NO: 50613170 INVOICE NO: 432278 INVOICE NO:
CMAU44762907549755 7549758 INVOICE NO: 909229 FACTURA NO: 2060073778 2060073783 2060073784
CMAU44762902060073785 2060073786 2060056285 2060063306 2060073787 2060050580 2060073778 2060022240
CMAU4476290INVOICE NO: 90386 INVOICE NUMBER: 320035794 320035793 320035792 320035790 320035791
CMAU4476290INVOICE NO: 4901178843 4901178844 INVOICE NO: A47431 A47430 INVOICE NO: VRE2003407
CMAU4476290INVOICE NO: GF271/2020/V SELBSTANLIEFERER
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1395643POLNHAMVERK02137 () 0VB5NHouse FROB4219472020-04-14 / 2020-05-01
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