→ 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 69 PCS with a total weight of 16892 Kilograms arrived on 2019-09-07 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as 3 package(s) 418 kgm 2.16 mtq automotive parts file: 454 8225 not stackable 3/120 80 75 cms.

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

Contact Details: FEDERAL 15700 CIUDAD DE MEXICO CMX [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.


Contact Details: FEDERAL 15700 CIUDAD DE MEXICO C [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM FLORIDA [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty69 PCS
Manifest Weight16892 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9348704 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-07
Container Cargo Description
Container #PiecesDescription
CMAU7450513383 PACKAGE(S) 418 KGM 2.16 MTQ AUTOMOTIVE PARTS FILE: 454 8225 NOT STACKABLE 3/120 80 75 CMS
SEGU49772803119 PACKAGE(S) 2361 KGM 27.36 MTQ AUTOMOTIVE PARTS FILE: 454 8241 NOT STACKABLE 19/120 80 160 CMS
CMAU7450513FACTURA NO. 90009987 REAL SHIPPER: DELMON GROUP IBERICA S.A.U. FACTURA NUMBER: 20001853 SUPPLIER:
CMAU7450513MSL FRANCE DELIVERY NOTE: 800384089 FACTURA INVOICE: 9240068769 9240068768 VALEO BELGIUM DELIVERY NOTE:
CMAU745051382711331 82711810 FACTURA NO: NF-1919/003464/V1 SUPPLIER: GVS SPA ITALY FACTURA NO:
CMAU7450513175089 SUPPLIER: QUADRANT HUNGARY
SEGU4977280FACTURA NO: P1903136 NP HUNGARIA KFT. FACTURA NO: K19/00125 SUPPLIER: MAX MAGYAR HUNGARY
SEGU4977280FACTURA NO: G20193889 SUPPLIER: MAX PLASTIC SPAIN DELIVERY NOTE: G21904746 FACTURA NO: G20193880
SEGU4977280SUPPLIER: MAX PLASTIC SPAIN DELIVERY NOTE: G21904659 FACTURA NO: 90125150 DELIVERY NOTE: 80165329
SEGU4977280SUPPLIER: AML SYSTEMS FACTURA NO: SUPPLIER: VALEO GHIRODA FACTURA NO: 63131508 63131507
SEGU4977280SUPPLIER: JABIL HUNGARY
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1339952 () 0VB3SMaster FROB12019-08-22 / 2019-09-09
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