→ 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 32 PCS with a total weight of 15035 Kilograms arrived on 2019-01-04 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as 6 package(s) 2148 kgm 11.064 mtq automotive parts file 436 9330 not stackable 1/140 135 150.

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 Qty32 PCS
Manifest Weight15035 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
APHU6681320326 PACKAGE(S) 2148 KGM 11.064 MTQ AUTOMOTIVE PARTS FILE 436 9330 NOT STACKABLE 1/140 135 150
APHU6681320INVOICE NO: 19/167748+ VA 62270/18 19FU18142801 INVOICE NUMBER: 60/167622 TEKNOR APEX LS 1736396
APHU6681320FACTURA NO. 19/167665 LS 143616 WIKUS REF 4400057775 PK U1035479 INVOICE NUMBER: 19/167628
APHU6681320LS 80052993 IMEX 19FU18247301/87299 FACTURA NO: 70/167579 70BL18212201 BOCAR LERMA INVOICE:
APHU668132080/167610 PROJEKT: 81660 80BU18220401 FACTURA NO: 19/167627 19/167629 19/167666 VKLS158837
APHU6681320VKLS158838 VKLS158879 INVOICE NO. 60/167614 LS 10202238 WHT007122 AUFTRAG 981717/10 INVOICE
APHU668132060/167619 60/167618 88681023 BIS 88681028 88681047 88681049 INVOICE:
APHU66813207015173839/ DE1010181690 BOCAR FACTURA NO: 60/167611 S057822 INVOICE NO. 60/167615
APHU6681320LS 10202548 WHT007122 AUFTRAG 981893/30
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1292626 () 0VB1UMaster FROB12018-12-20 / 2019-01-05
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