Schoeller Werk 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 SCHOELLER WERK 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 26 PKG with a total weight of 6927 Kilograms arrived on 2020-09-01 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file no. 478 8022 3/ 120x80x80 cms not stackable automotive parts file no. 478 6304 not stackable.

Cargo Details
Consignee
CONTITECH FLUID DISTRIBUIDORA SA DE
INDUSTRIA ELECTRICA MEXICANA 3
TLALNEPANTLA DE BAZ ME 54010 MX
Shipper
SCHOELLER WERK GMBH & CO. KG
VEYNAUSTRASSE 9
MECHERNICH 53894 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 ALCAZAR [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty26 PKG
Manifest Weight6927 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM ALCAZAR [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-09-01
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
APHU657382926AUTOMOTIVE PARTS FILE NO. 478 8022 3/ 120X80X80 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE NO. 478 6304 NOT STACKABLE
APHU6573829INVOICE NUMBER: 412708839 INVOICE NO: 5164145 5164197 INVOICE NUMBER: 412707820 FACTURA NO:
APHU6573829635625 INVOICE NO: 40239 40240 INVOICE NO: VRE2006412 INVOICE NO: 50614910
APHU6573829INVOICE NUMBER: 412708081 412708608 412708609 INVOICE NO: 18017 18020 INVOICE NUMBER:
APHU6573829CD970048824 PRO FORMA INV: 70219626 INVOICE NO: 432980
APHU6573829INVOICE NUMBER: 412708839 INVOICE NO: 5164145 5164197 INVOICE NUMBER: 412707820 FACTURA NO:
APHU6573829635625 INVOICE NO: 40239 40240 INVOICE NO: VRE2006412 INVOICE NO: 50614910
APHU6573829INVOICE NUMBER: 412708081 412708608 412708609 INVOICE NO: 18017 18020 INVOICE NUMBER:
APHU6573829CD970048824 PRO FORMA INV: 70219626 INVOICE NO: 432980
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1423687POLNHAMVERK04951 () 06VBNHouse FROB4888892020-08-18 / 2020-09-02
© 2024 import.report | Privacy Policy