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 19 PKG with a total weight of 2206 Kilograms arrived on 2020-09-15 via the vessel CMA CGM CHATEAU DIF to the port of Charleston, South Carolina. Cargo includes products identified as automotive parts file 479 7291 not stackable 3/120x80x45 automotive parts not stackable file no. 479 7514.

Cargo Details
Consignee
CONTITECH FLUID MEXICANA SA DE C.V
CARRETERA PANAMERICANA KM. 135 # 60
DELICIAS CH 33000 MX
Shipper
DSG CANUSA GMBH
BOSCHSTRASSE
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
VesselCMA CGM CHATEAU DIF [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty19 PKG
Manifest Weight2206 Kilograms
Manifest Dimension0
Place of ReceiptRATINGEN
Conveyance IDCMA CGM CHATEAU DIF [Conveyance Name]
Transportation ModeVessel, non-container
Arrival Date2020-09-15
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
TCKU341244519AUTOMOTIVE PARTS FILE 479 7291 NOT STACKABLE 3/120X80X45 AUTOMOTIVE PARTS NOT STACKABLE FILE NO. 479 7514
TCKU3412445INVOICE NO 5016438 5016365 5016261 BILLING REF AGO20X31 INVOICE NO. CD506356
TCKU3412445INVOICE NO. R012020000001681 BILLING REFERENCE AGO20X12 INVOICE NO. 5356414 BILLING REF: AGO20X28
TCKU3412445INVOICE NO. 118498 INVOICE NO: 90403675 INVOICE NO: P201081 BILLING REF AGO20X20
TCKU3412445INVOICE NO. 9443384 BILLING REF: AGO20X26 INVOICE NO. 6161028 BILLING REF: AGO20X35
TCKU3412445INVOICE NO 5016438 5016365 5016261 BILLING REF AGO20X31 INVOICE NO. CD506356
TCKU3412445INVOICE NO. R012020000001681 BILLING REFERENCE AGO20X12 INVOICE NO. 5356414 BILLING REF: AGO20X28
TCKU3412445INVOICE NO. 118498 INVOICE NO: 90403675 INVOICE NO: P201081 BILLING REF AGO20X20
TCKU3412445INVOICE NO. 9443384 BILLING REF: AGO20X26 INVOICE NO. 6161028 BILLING REF: AGO20X35
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1431015POLNDUSATMK00592 () 0VB6RHouse FROB49322020-09-01 / 2020-09-16
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