Poppe Gmbh & Co. Kg → 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 POPPE GMBH & CO. KG via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 48 PKG with a total weight of 6581 Kilograms arrived on 2020-07-07 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 474 8128 not stackable 3/ 120x80x40 cms -- self delivery -- automotive parts file 474 9840.

Cargo Details
Consignee
CONTITECH FLUID DISTRIBUIDORA SA DE
INDUSTRIA ELECTRICA MEXICANA 3
TLALNEPANTLA DE BAZ ME 54010 MX
Shipper
POPPE GMBH & CO. KG
OHLEBERGSWEG 5
GIESSEN 35392 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 WHITE SHARK [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty48 PKG
Manifest Weight6581 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-07-07
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CAIU967875248AUTOMOTIVE PARTS FILE NO. 474 8128 NOT STACKABLE 3/ 120X80X40 CMS -- SELF DELIVERY -- AUTOMOTIVE PARTS FILE 474 9840
CAIU9678752INVOICE NO: FVRA005053 FACTURA NO: 633518 FACTURA NO: 632854 INVOICE NO: 7022458901
CAIU9678752INVOICE NO: 20201183 INVOICE NUMBER: 412694011 INVOICE NUMBER: 412693592 INVOICE NUMBER: 320052359
CAIU9678752INVOICE NO: 2020-449067 1/ 40X40X23 CMS INVOICE NO: 5162163 FACTURA NO: 633338 INVOICE NO:
CAIU967875239819 INVOICE NO: 918567 INVOICE NUMBER: 412691525 INVOICE NUMBER: 412693131 INVOICE NUMBER:
CAIU9678752412698457 412698458 INVOICE NUMBER: 412698459 INVOICE NUMBER: 412697525 412697524 INVOICE NUMBER:
CAIU9678752412692078 INVOICE NUMBER: 412692589 INVOICE NUMBER: 412691520 INVOICE NUMBER: 79241 INVOICE NO:
CAIU9678752I/028/20
CAIU9678752INVOICE NO: FVRA005053 FACTURA NO: 633518 FACTURA NO: 632854 INVOICE NO: 7022458901
CAIU9678752INVOICE NO: 20201183 INVOICE NUMBER: 412694011 INVOICE NUMBER: 412693592 INVOICE NUMBER: 320052359
CAIU9678752INVOICE NO: 2020-449067 1/ 40X40X23 CMS INVOICE NO: 5162163 FACTURA NO: 633338 INVOICE NO:
CAIU967875239819 INVOICE NO: 918567 INVOICE NUMBER: 412691525 INVOICE NUMBER: 412693131 INVOICE NUMBER:
CAIU9678752412698457 412698458 INVOICE NUMBER: 412698459 INVOICE NUMBER: 412697525 412697524 INVOICE NUMBER:
CAIU9678752412692078 INVOICE NUMBER: 412692589 INVOICE NUMBER: 412691520 INVOICE NUMBER: 79241 INVOICE NO:
CAIU9678752I/028/20
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1411826POLNHAMVERK03802 () 0VB67House FROB4551882020-06-23 / 2020-07-08
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