Oharek 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 OHAREK GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 52 PKG with a total weight of 8466 Kilograms arrived on 2020-07-21 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 475 8163 not stackable 1/ 120x80x88 cms automotive parts file 475 8826 not stackable.

Cargo Details
Consignee
CONTITECH FLUID DISTRIBUIDORA SA DE
INDUSTRIA ELECTRICA MEXICANA 3
TLALNEPANTLA DE BAZ ME 54010 MX
Shipper
OHAREK GMBH
HOEHENBURGSTR. 31
OBERDERDINGEN 75038 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
VesselBUXCLIFF [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty52 PKG
Manifest Weight8466 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDBUXCLIFF [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-07-21
Notified Parties
  • POLN

Container Cargo Description
Container #PiecesDescription
CMAU634630952AUTOMOTIVE PARTS FILE: 475 8163 NOT STACKABLE 1/ 120X80X88 CMS AUTOMOTIVE PARTS FILE 475 8826 NOT STACKABLE
CMAU6346309INVOICE NUMBER: 658162 658163 INVOICE NUMBER: 7800008329 INVOICE NUMBER: 04100091349415 04100091349414
CMAU634630904100091349413 04100091349412 INVOICE NUMBER: 1103288 INVOICE NUMBER: 103731 INVOICE NUMBER: 90481029
CMAU6346309INVOICE NO: 6007453 INVOICE NUMBER: 20052430 INVOICE NUMBER: 90657741 90657742 90657743
CMAU6346309INVOICE NUMBER: FV103883
CMAU6346309INVOICE NUMBER: 658162 658163 INVOICE NUMBER: 7800008329 INVOICE NUMBER: 04100091349415 04100091349414
CMAU634630904100091349413 04100091349412 INVOICE NUMBER: 1103288 INVOICE NUMBER: 103731 INVOICE NUMBER: 90481029
CMAU6346309INVOICE NO: 6007453 INVOICE NUMBER: 20052430 INVOICE NUMBER: 90657741 90657742 90657743
CMAU6346309INVOICE NUMBER: FV103883

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1415514POLNHAMVERK04288 () 0VB6BHouse FROB4646272020-07-06 / 2020-07-22


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