Oharek → 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 via Bremerhaven,Federal Republic of Germany with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS S.A.. Manifest records show a quanitity of 38 PKG with a total weight of 5053 Kilograms arrived on 2020-08-25 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file: 478 2327 not stackable 3/ 120x80x100 cms automotive parts file: 478 0592 stackable.

Cargo Details
Consignee
CONTITECH FLUID DISTRIBUIDORA SA DE
INDUSTRIA ELECTRICA MEXICANA 3
TLALNEPANTLA DE BAZ ME 54010 MX
Shipper
OHAREK
HOEHENBURGSTRASSE 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
VesselCMA CGM WHITE SHARK [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty38 PKG
Manifest Weight5053 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM WHITE SHARK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-08-25
Notified Parties
  • CMDU

Container Cargo Description
Container #PiecesDescription
CAIU960484738AUTOMOTIVE PARTS FILE: 478 2327 NOT STACKABLE 3/ 120X80X100 CMS AUTOMOTIVE PARTS FILE: 478 0592 STACKABLE
CAIU9604847INVOICE NUMBER: 04100091350733 04100091350734 04100091350735 INVOICE NUMBER: 90673084 90673085 90673086
CAIU960484790673087
CAIU9604847INVOICE NUMBER: 04100091350733 04100091350734 04100091350735 INVOICE NUMBER: 90673084 90673085 90673086
CAIU960484790673087

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1422668POLNHAMVERK04948 () 0VB6LHouse FROB4795122020-08-11 / 2020-08-28


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