→ 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 12572 Kilograms arrived on 2018-07-30 via the vessel CMA CGM TARPON to the port of Charleston, South Carolina. Cargo includes products identified as 25 package(s) 475 kgm 5.28 mtq ma-self frame po me34e0326336a hts: 73269098 73269098 (hs).

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 TARPON [GB]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty64 PCS
Manifest Weight12572 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9331012 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-30

Container Cargo Description
Container #PiecesDescription
CMAU51806206425 PACKAGE(S) 475 KGM 5.28 MTQ MA-SELF FRAME PO ME34E0326336A HTS: 73269098 73269098 (HS)
CMAU5180620PROFORMA INVOICE: 25738 INVOICE NO. 190740 190298 190229 INVOICE NO. 68010245
CMAU5180620CASE 1-2 CONSIGNEE: GRUPO MELANGE DE MEXICO S.A. DE C.V. DESTINATION: ALTAMIRA / M XICO SHIPPER:
CMAU5180620TECNOTRANS UG (H.B) CO.KG 128958256 128941898 FACTURA NO: 92347589 DELIVERY NO: 82307027
CMAU5180620REF.: 570395 FACTURA NO: 1860176730 FACTURA NO: 130575070 DELIVERY NO: 33456326 FACTURA NO:
CMAU5180620311655 DL 80028142 FACTURA NO: 98493193 FACTURA NO: 4247980 PL. 1265746 FACTURA NO:
CMAU5180620834104955 LS 125625 FACTURA NO: 92351813 DELIVERY NO: 82294544 82309591 REF.: 571487
CMAU5180620INVOICE NO. 1/1 180241 1/1 180240 1/1 181242 SHIPPER: BRAND FEDERN ANROECHTE DELIVERY NOTE:
CMAU5180620385631 383005 383004

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBRE0431250 () 0VB0MMaster FROB12018-07-18 / 2018-07-31


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