→ 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 51 PCS with a total weight of 9147 Kilograms arrived on 2019-01-04 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as 4 package(s) 1421 kgm 7.106 mtq automotive parts file: 436 6390 1/ 74 x 74 x 37 1/ 243 x 181 x 98.

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
INDUSTRIESTR. 102
21107 HAMBURG

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
VesselAPL HOLLAND [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty51 PCS
Manifest Weight9147 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9218674 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-04
Container Cargo Description
Container #PiecesDescription
CMAU7066386514 PACKAGE(S) 1421 KGM 7.106 MTQ AUTOMOTIVE PARTS FILE: 436 6390 1/ 74 X 74 X 37 1/ 243 X 181 X 98
CMAU7066386INVOICE NUMBER: 7018086883 AUMA SALTILLO INVOICE: 7015176512/ DE1010182418 7015176288/ DE1010182393
CMAU70663867015176393/ DE1010182410 7015176513/ DE1010182419 7015176514/ DE1010182440 7015176891/ DE1010182527
CMAU70663867015177180/ DE1010182638 7015177195/ DE1010182652 7015177222/ DE1010182655 7015177379/ DE1010182724
CMAU7066386FACTURA NO: 90299489 AUMA TEC FACTURA NO: 90299479 90299478 90299477 90299476
CMAU706638690299475 90299474 90299473 BOCAR FACTURA NO: 90299488 90299487 90299486
CMAU706638690299485 90299484 FUGRA FACTURA NO: 90299469 90299468 90299467 90299466
CMAU7066386AUMA CHIHUAHUA FACTURA NO: 90299472 90299471 90299470 AUMA SALTILLO FACTURA NO: 90299483
CMAU706638690299482 90299481 90299480 BOCAR LERMA FACTURA NO: 60/167623 LS 859859 1003241-30600PCS
CMAU7066386INVOICE: 12/167568 AUMA CHIHUAHUA INVOICE: 16/167569 AUMA SALTILLO INVOICE: 10/167570
CMAU7066386ASLP INVOICE: 14/167571 BOCAR INVOICE: 11/167572 BOCAR LERMA INVOICE:
CMAU706638619/167573 19/167574 FUGRA INVOICE: 15/167575 PTL INVOICE: 13/167576
CMAU7066386AUMA TEC
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1293466 () 0VB1UMaster FROB12018-12-20 / 2019-01-05
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