H.p. Wirth 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 H.P. WIRTH GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 49 PKG with a total weight of 4839 Kilograms arrived on 2020-06-30 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 474 5872 not stackable 1/ 80x60x85 cms automotive parts file no. 474 5977 1/ 60x80x50 cms.

Cargo Details
Consignee
CONTITECH FLUID DISTRIBUIDORA SA DE
INDUSTRIA ELECTRICA MEXICANA 3
TLALNEPANTLA DE BAZ ME 54010 MX
Shipper
H.P. WIRTH GMBH
WEBERSTRASSE 46
EISINGEN 75239 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
VesselBRUSSELS [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty49 PKG
Manifest Weight4839 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDBRUSSELS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-06-30
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
BMOU586241649AUTOMOTIVE PARTS FILE NO. 474 5872 NOT STACKABLE 1/ 80X60X85 CMS AUTOMOTIVE PARTS FILE NO. 474 5977 1/ 60X80X50 CMS
BMOU5862416INVOICE NO: 432564 INVOICE NO: 17710 INVOICE NO. 9446148 INVOICE NO: 5162385
BMOU58624165162386 INVOICE NO: 918902 INVOICE NO: 341564 INVOICE NO. 90070467 INVOICE NO:
BMOU586241665606052 INVOICE NO: 7040071057 INVOICE NO: 8120047315 8120047316 8120047317 8120047318
BMOU58624168120047319 8120047320 INVOICE NO: 2000792 INVOICE NO: 150207758 INVOICE NO: 50613745
BMOU5862416INVOICE NO: 96112880 INVOICE NO: 17758
BMOU5862416INVOICE NO: 432564 INVOICE NO: 17710 INVOICE NO. 9446148 INVOICE NO: 5162385
BMOU58624165162386 INVOICE NO: 918902 INVOICE NO: 341564 INVOICE NO. 90070467 INVOICE NO:
BMOU586241665606052 INVOICE NO: 7040071057 INVOICE NO: 8120047315 8120047316 8120047317 8120047318
BMOU58624168120047319 8120047320 INVOICE NO: 2000792 INVOICE NO: 150207758 INVOICE NO: 50613745
BMOU5862416INVOICE NO: 96112880 INVOICE NO: 17758
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1411623POLNHAMVERK03610 () 0VB65House FROB44832020-06-15 / 2020-07-01
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