Industrie-plastic Elsaesser 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 INDUSTRIE-PLASTIC ELSAESSER GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 17 PKG with a total weight of 1201 Kilograms arrived on 2020-06-09 via the vessel CMA CGM CHATEAU DIF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 473 2555 1/ 120x80x100 1/ 120x80x75 automotive parts not stackable.

Cargo Details
Consignee
CONTITECH FLUID MEXICANA SA DE C.V
CARRETERA PANAMERICANA KM. 135 # 60
DELICIAS CH 33000 MX
Shipper
INDUSTRIE-PLASTIC ELSAESSER GMBH
SAARBURGER RING 11
MANNHEIM 68229 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
VesselCMA CGM CHATEAU DIF [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty17 PKG
Manifest Weight1201 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM CHATEAU DIF [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-06-09
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CAIU305833217AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 473 2555 1/ 120X80X100 1/ 120X80X75 AUTOMOTIVE PARTS NOT STACKABLE
CAIU3058332INVOICE NO 5016094 5016093 BILLING REF MAY20X05 INVOICE NO: P200639 BILLING REF
CAIU3058332APR20X05 INVOICE NO. 116925 INVOICE NO. 116946 INVOICE NO. 8380533190 8380533191
CAIU30583328380533192 8380533193 8380533194 8380533195 INVOICE NO: P200683 BILLING REF MAY20X09
CAIU3058332INVOICE NO. 36608 INVOICE NO: 90397098 INVOICE NO. 2020/E-000034/000 BILLING REF: MAY20X02
CAIU3058332INVOICE NO. 36656 36390 INVOICE NO. 5324738 BILLING REF: MAY20X06
CAIU3058332INVOICE NO 5016094 5016093 BILLING REF MAY20X05 INVOICE NO: P200639 BILLING REF
CAIU3058332APR20X05 INVOICE NO. 116925 INVOICE NO. 116946 INVOICE NO. 8380533190 8380533191
CAIU30583328380533192 8380533193 8380533194 8380533195 INVOICE NO: P200683 BILLING REF MAY20X09
CAIU3058332INVOICE NO. 36608 INVOICE NO: 90397098 INVOICE NO. 2020/E-000034/000 BILLING REF: MAY20X02
CAIU3058332INVOICE NO. 36656 36390 INVOICE NO. 5324738 BILLING REF: MAY20X06
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1406038POLNHAMATMK03218 () 0VB5ZHouse FROB4419912020-05-26 / 2020-06-10
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