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 50 PKG with a total weight of 10883 Kilograms arrived on 2020-07-28 via the vessel CMA CGM CHATEAU DIF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 4762642 not stackable 2/ 120x80x100 cms automotive parts file no. 476 6383 not stackable.

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
VesselCMA CGM CHATEAU DIF [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty50 PKG
Manifest Weight10883 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM CHATEAU DIF [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-07-28
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
CMAU7642291AUTOMOTIVE PARTS FILE NO. 4762642 NOT STACKABLE 2/ 120X80X100 CMS AUTOMOTIVE PARTS FILE NO. 476 6383 NOT STACKABLE
CMAU7642291INVOICE NO: 20201860 INVOICE NUMBER: 412693748 412693747 INVOICE NO: 40106 INVOICE NO:
CMAU7642291VRE2005400 INVOICE NO: 432739 INVOICE NUMBER: 412701829 INVOICE NO: 77665937 INVOICE NO.
CMAU76422919448639 INVOICE NO: 363516 INVOICE NO: 8120052500 8120052501 8120052502 8120052503
CMAU76422918120052504 8120052505 8120052506 8120052507 INVOICE NO: 5163289 5163320 INVOICE NUMBER:
CMAU7642291320060787 320060785 320060786 INVOICE NUMBER: 940424724 940424725 INVOICE NUMBER: 412702671
CMAU7642291INVOICE NO: 20201860 INVOICE NUMBER: 412693748 412693747 INVOICE NO: 40106 INVOICE NO:
CMAU7642291VRE2005400 INVOICE NO: 432739 INVOICE NUMBER: 412701829 INVOICE NO: 77665937 INVOICE NO.
CMAU76422919448639 INVOICE NO: 363516 INVOICE NO: 8120052500 8120052501 8120052502 8120052503
CMAU76422918120052504 8120052505 8120052506 8120052507 INVOICE NO: 5163289 5163320 INVOICE NUMBER:
CMAU7642291320060787 320060785 320060786 INVOICE NUMBER: 940424724 940424725 INVOICE NUMBER: 412702671
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1418105POLNHAMVERK04530 () 0VB6DHouse FROB4652952020-07-10 / 2020-07-29
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