Dsg Canusa Gmbh → Contitech Fluid Mexicana Sa De C.v

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CONTITECH FLUID MEXICANA SA DE C.V. This shipment is registered as coming from DSG CANUSA GMBH 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 4184 Kilograms arrived on 2020-09-09 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts not stackable file no. 478 5780 1/80x60x45 automotive parts not stackable file no. 479 1660.

Cargo Details
Consignee
CONTITECH FLUID MEXICANA SA DE C.V
CARRETERA PANAMERICANA KM. 135 # 60
DELICIAS CH 33000 MX
Shipper
DSG CANUSA GMBH
BOSCHSTRASSE 1
RHEINBACH 53359 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 Qty38 PKG
Manifest Weight4184 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDBUXCLIFF [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-09-09
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
TLLU452974538AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 478 5780 1/80X60X45 AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 479 1660
TLLU4529745INVOICE NO. R012020000001602 BILLING REFERENCE AGO20X03 INVOICE NO. 37177 INVOICE NO. 530356
TLLU4529745530357 REF: AGO20X22 INVOICE NO. 6161008 BILLING REF: AGO20X25 INVOICE NO.
TLLU45297459451567 BILLING REF: AGO20X13 INVOICE NO. 98254589 INVOICE NO: P201045 BILLING REF:
TLLU4529745AGO20X09 INVOICE NO.: 8380568630 8380568631 8380568632 8380568633 BILLING REF AGO20X10
TLLU4529745INVOICE NO. 2020/E-000054/000 BILLING REF: AGO20X14 INVOICE NO. 119222 INVOICE NO: 90403412
TLLU4529745INVOICE NO. 8380569209 8380569210 8380569211 8380569212 8380569213 8380569214 8380569215
TLLU45297458380569216 8380569217 INVOICE NO 72007363 72007455 72013342 72013712 72013710
TLLU452974572007457 INVOICE NO: ELS 2020 6412 BILLING REF: AGO20X15 INVOICE NO. 9452211 BILLING REF:
TLLU4529745AGO20X16
TLLU4529745INVOICE NO. R012020000001602 BILLING REFERENCE AGO20X03 INVOICE NO. 37177 INVOICE NO. 530356
TLLU4529745530357 REF: AGO20X22 INVOICE NO. 6161008 BILLING REF: AGO20X25 INVOICE NO.
TLLU45297459451567 BILLING REF: AGO20X13 INVOICE NO. 98254589 INVOICE NO: P201045 BILLING REF:
TLLU4529745AGO20X09 INVOICE NO.: 8380568630 8380568631 8380568632 8380568633 BILLING REF AGO20X10
TLLU4529745INVOICE NO. 2020/E-000054/000 BILLING REF: AGO20X14 INVOICE NO. 119222 INVOICE NO: 90403412
TLLU4529745INVOICE NO. 8380569209 8380569210 8380569211 8380569212 8380569213 8380569214 8380569215
TLLU45297458380569216 8380569217 INVOICE NO 72007363 72007455 72013342 72013712 72013710
TLLU452974572007457 INVOICE NO: ELS 2020 6412 BILLING REF: AGO20X15 INVOICE NO. 9452211 BILLING REF:
TLLU4529745AGO20X16
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1424297POLNHAMATMK04926 () 0VB6PHouse FROB47452020-08-25 / 2020-09-10
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