→ Hellmann Worldwide Logistics

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by HELLMANN WORLDWIDE LOGISTICS. This shipment is registered as coming from via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 64 PCS with a total weight of 19863 Kilograms arrived on 2018-07-03 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as 1 package(s) 643 kgm 0.928 mtq automotive parts file: 420 4162 non stackable 1 pa/ 123 x 82 x 92 cm.

Cargo Details
Consignee
HELLMANN WORLDWIDE LOGISTICS
S.A. DE C.V. TAX ID: HWL010328I30
ATTN.: ENRIQUE LIMON
NORTE 3 NO.90 BODEGA F COL. FEDERAL

Contact Details: C.P.15700 MEXICO , D.F. [Telephone Number]
Shipper
HELLMANN WORLDWIDE LOGISTICS
AIR SEA GMBH CO. KG
LUDWIG-ERHARD-STR. 7
28197 BREMEN

Contact Details: GERMANY [Telephone Number]
Notify Party
HELLMANN WORLDWIDE LOGISTICS
S.A. DE C.V. TAX ID: HWL010328I30
ATTN.: ENRIQUE LIMON
NORTE 3 NO.90 BODEGA F COL. FEDERAL


Contact Details: C.P.15700 MEXICO , D.F. [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM ALCAZAR [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty64 PCS
Manifest Weight19863 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9335197 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-03
Container Cargo Description
Container #PiecesDescription
DFSU6659180641 PACKAGE(S) 643 KGM 0.928 MTQ AUTOMOTIVE PARTS FILE: 420 4162 NON STACKABLE 1 PA/ 123 X 82 X 92 CM
DFSU6659180FACTURA NO: 92332417 DELIVERY NO: 82294280 FACTURA NO: 10048355 PL 80067015 FACTURA NO:
DFSU665918015183199 PROFORMA 90859960 FACTURA NO: 130465938 130463261 DELIVERY NO: 33064581 33064579
DFSU6659180FACTURA NO: 310600 PROFORMA 90860810 FACTURA NO: 4244326 FACTURA NO: 130476442
DFSU6659180DELIVERY NO: 33155638 FACTURA NO: 2018-06-5614 FACTURA NO: OME18VEN04300 FACTURA NO: 9450009296
DFSU6659180FACTURA NO: 27763 DL 270523 FACTURA NO: E049595 SUPPLIER: AMES SPAIN INVOICE NO.
DFSU66591808312721 8312764 8310899 8309905 8309931 8309630 8309805 8308843
DFSU66591808307817 8307630 8307640 INVOICE NO. 1/1 180734 SHIPPER: BRAND FEDERN ANROECHTE
DFSU6659180DN: 384202 INVOICE NUMBER: 53782180 LAOADING LIST 53782180 INVOICE NO. 2018002344
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBRE0430516 () 0VB0EMaster FROB12018-06-21 / 2018-07-04
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