→ 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 57 PCS with a total weight of 23880 Kilograms arrived on 2019-09-07 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as 1 package(s) 725 kgm 3.458 mtq automotive parts file 454 7076 1/ 100 x 182 x 190 cms not stackable.

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
PEMPELFURTSTR. 1
40880 RATINGEN

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 Qty57 PCS
Manifest Weight23880 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMEN
Conveyance ID9348704 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-07

Container Cargo Description
Container #PiecesDescription
TGHU6363844571 PACKAGE(S) 725 KGM 3.458 MTQ AUTOMOTIVE PARTS FILE 454 7076 1/ 100 X 182 X 190 CMS NOT STACKABLE
TGHU6363844FACTURA NO. 80/171019 LS 9120532876 80SL18958001/92382 FACTURA NO. 16/170963 LS 404337285 16AS19219301
TGHU6363844FACTURA NO: 19/170961 LS 60615944 FACTURA NO. 19/170992 LS 1560892
TGHU6363844INVOICE: 12/170920 80/170834 AUMA CHIHUAHUA INVOICE: 16/170921 AUMA SALTILLO INVOICE:
TGHU636384410/170922 ASLP INVOICE: 14/170923 BOCAR INVOICE: 11/170926 BOCAR LERMA
TGHU6363844INVOICE: 19/170929 19/170930 19/170932 FUGRA INVOICE 60/170828 PLATIC TEC
TGHU6363844FACTURA NO: 90315235 AUMA TEC INVOICE 90315236 90315237 BOCAR LERMA INVOICE
TGHU636384490315234 FUGRA INVOICE 60/170995 DELIVERY NOTE: 864056 864232 864057
TGHU6363844FACTURA NO: 70/170954 PO 4700007099 70FU19104401/93581 INVOICE 60/170970 LIEFERSCHEIN 48656383
TGHU6363844INVOICE: 80/170952 PL 756185 B0 17015761 FACTURA NO: 12/171016 AUMA CHIHUAHUA VA 31713
TGHU6363844FACTURA NO: 11/171017 BOCAR LERMA VA 31716 FACTURA NO: 19/171014 FUGRA VA 31715
TGHU6363844FACTURA NO: 16/171021 AUMA SALTILLO INVOICE 80/170826 80/170904 AUFTRAG 82860 AUFTRAG 82880
TGHU6363844FACTURA NO: 12/170991 LS 2190017755 PO 4800114847 FACTURA NO: 11/170996 VL 75500-75502
TGHU6363844INVOICE: 19/170966 LS 80058949 FU 4400073583

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1338567 () 0VB3SMaster FROB12019-09-04 / 2019-09-09


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