→ 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 40 PCS with a total weight of 13554 Kilograms arrived on 2019-09-10 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as 7 packages 1178 kgm 11.424 mtq automotive parts file no. 455 3636 stackable 7/120 80 170 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. FEDERAL

Contact Details: 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. FEDERAL


Contact Details: 15700 CIUDAD DE MEXICO CMX [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM ALCAZAR [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty40 PCS
Manifest Weight13554 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9335197 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-10

Container Cargo Description
Container #PiecesDescription
CMAU77013687 PACKAGES 1178 KGM 11.424 MTQ AUTOMOTIVE PARTS FILE NO. 455 3636 STACKABLE 7/120 80 170 CMS
CMAU7701368INVOICE PROFORMA 6352 FACTURA NO 1960215343 INV. NO: PRO20190819 INVOICE NO: 90117942
CMAU7701368INVOICE NUMBER: 90180101 90180102 INVOICE NO. 0000279547 INVOICE NO: 90224538 INVOICE NO:
CMAU77013681974411 1974412 INVOICE NO: 10212798 PROFORMA INV NO. 224826 224827 INVOICE NO.
CMAU77013681473400 1473483 INVOICE NUMBER: 3944874 3944863 3944864 3944865 3944866
CMAU7701368INVOICE NUMBER: 90979412 90979413 INVOICE NUMBER: 2204548 INVOICE NUMBER: 90179959 90179960
CMAU7701368INVOICE NO: 392394

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1339423 () 0VB3UMaster FROB12019-08-28 / 2019-09-11


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