Norma Germany 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 NORMA GERMANY 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 4404 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 4817 stackable 1/ 120x80x75 cms automotive parts file no. 477 7652 1/120x80x80.

Cargo Details
Consignee
CONTITECH FLUID DISTRIBUIDORA SA DE
INDUSTRIA ELECTRICA MEXICANA 3
TLALNEPANTLA DE BAZ ME 54010 MX
Shipper
NORMA GERMANY GMBH
EDISONSTRASSE 4
MAINTAL 63477 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 Qty52 PKG
Manifest Weight4404 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
DRYU960683552AUTOMOTIVE PARTS FILE NO. 478 4817 STACKABLE 1/ 120X80X75 CMS AUTOMOTIVE PARTS FILE NO. 477 7652 1/120X80X80
DRYU9606835INVOICE NO: 90403316 INVOICE NO: 7591352 7590878 7590877 7590794 7590770
DRYU9606835FACTURA NO: 2060172770 2060172771 2060172769 2060142097 2060136601 2060153663 2060163317
DRYU9606835INVOICE NUMBER: 412708611 INVOICE NO: 93444033 93444032 INVOICE NO: 8120057601 8120057602
DRYU96068358120057603 8120057604 8120057605 8120057606 INVOICE NO: 572378 INVOICE NO: 150210888
DRYU9606835INVOICE NO: 4055770 INVOICE NO: I/045/20
DRYU9606835INVOICE NO: 90403316 INVOICE NO: 7591352 7590878 7590877 7590794 7590770
DRYU9606835FACTURA NO: 2060172770 2060172771 2060172769 2060142097 2060136601 2060153663 2060163317
DRYU9606835INVOICE NUMBER: 412708611 INVOICE NO: 93444033 93444032 INVOICE NO: 8120057601 8120057602
DRYU96068358120057603 8120057604 8120057605 8120057606 INVOICE NO: 572378 INVOICE NO: 150210888
DRYU9606835INVOICE NO: 4055770 INVOICE NO: I/045/20
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1423811POLNHAMVERK04950 () 0VB6NHouse FROB48702020-08-18 / 2020-09-04
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