→ 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 214 PCS with a total weight of 98763 Kilograms arrived on 2018-09-24 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as 4 package(s) 3028.0 kgm 2.080 mtq automotive parts file: 428 9024 not stackable 4/100x80x65.

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
BUSINESSPARK NIEDERRHEIN
DR.ALFRED-HERRHAUSEN-ALLEE 11

Contact Details: D-47228 DUISBURG [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 Qty214 PCS
Manifest Weight98763 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptBREMEN
Conveyance ID9335197 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-24
Container Cargo Description
Container #PiecesDescription
CMAU4150560524 PACKAGE(S) 3028.0 KGM 2.080 MTQ AUTOMOTIVE PARTS FILE: 428 9024 NOT STACKABLE 4/100X80X65
CMAU7464097471 PACKAGE(S) 69 KGM 0.144 MTQ AUTOMOTIVE PARTS FILE: 428 9192 NOT STACKABLE 1HP/80X60X30
ECMU96655295514 PACKAGE(S) 6160 KGM 17.509 MTQ AUTOMOTIVE PARTS FILE: 428 9290 STACKABLE 14/145X115X75 CMS
FSCU837291310 PACKAGE(S) 4497.25 KGM 2.4 MTQ AUTOMOTIVE PARTS FILE: 428 2899 NOT STACKABLE 10/80X60X50
CMAU4150560INVOICE NO: E180978 INVOICE NO. 340259 INVOICE NO. 0090197322 0090197323 0090197324
CMAU4150560INVOICE NO. 90197292 90197295 INVOICE NO. 3900107735
CMAU7464097INVOICE NO. 427825 INVOICE NO. 5140403 INVOICE NO. 0611381685 FACTURA NO: 2121800183
CMAU74640972121800171 SUPPLIER: ROSTRA BRNO INVOICE NO. 781070 INVOICE NO. 18-3T1-000098 INVOICE NO.
CMAU74640971000045/2018 INVOICE NO. 1/1 193942 INVOICE NO. EXP-02883 INVOICE 3146870 INVOICE NO.
CMAU7464097278249 INVOICE NO: 0090197363 0090197364 0090197365 INVOICE NO. 31231526 FACTURA NO:
CMAU746409718-FCO-05807 FACTURA NO: 2018001861 2018001862 2018001863 2018001864
ECMU9665529INVOICE NO. 0090197347 INVOICE NO. 70575 INVOICE NO. 92761700 92761701 INVOICE NO.
ECMU966552915814579 INVOICE NO. A1812396 A1812395 A1812507
FSCU8372913INVOICE NO. 76075885 INVOICE NO. 90068345 90068346 90068347 90068348 INVOICE NO:
FSCU83729130090197506 INVOICE NO. 231772 231761 231764 INVOICE NO. EX20180180 INVOICE NO.
FSCU837291390197142
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1265771 () 0VB12Master FROB12018-09-13 / 2018-09-25
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