→ 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 81 PCS with a total weight of 22639 Kilograms arrived on 2020-01-08 via the vessel CMA CGM CHATEAU D'IF to the port of Charleston, South Carolina. Cargo includes products identified as 15 packages 2228.535 kgm 20.88 mtq automotive parts file: 4630297 14/120 100 125 cms 1/120 100 120 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 CHATEAU D'IF [CY]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty81 PCS
Manifest Weight22639 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9335202 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-08
Container Cargo Description
Container #PiecesDescription
CMAU71793094615 PACKAGES 2228.535 KGM 20.88 MTQ AUTOMOTIVE PARTS FILE: 4630297 14/120 100 125 CMS 1/120 100 120 CMS
TCLU1886993351 PACKAGES 217.8 KGM 0.149 MTQ AUTOMOTIVE PARTS FILE: 4638253 NOT STACKABLE 1 / 80 60 54 CBM
CMAU7179309FACTURA INVOICE: 9240072593 9240072594 9240072595 9240072596 DELIVERY NOTE: 82741964 82741835
CMAU7179309FACTURA NO. 90011546 REAL SHIPPER: DELMON GROUP IBERICA S.A.U. FACTURA NO: 213150 SUPPLIER:
CMAU7179309MARMILLON FRANCE DELIVERY NOTE: 206895 FACTURA NO. 1911454 REAL SHIPPER: STAMM S.A. FACTURA NO:
CMAU717930992084194 SUPPLIER: LACROIX POLAND DELIVERY NOTE: 80389951 FACTURA NO: 20192073 SUPPLIER:
CMAU7179309M.C.E. ITALY FACTURA NO: 41901651 SUPPLIER: VT PLASTIC HUNGARY FACTURA NO: 90127144
CMAU7179309DELIVERY NOTE: 80167640 AML SYSTEMS FACTURA NO: P194846 P194847 REAL SHIPPER: NP HUNGARIA KFT.
CMAU7179309FACTURA NO: 98241609 SUPPLIER: VALEO GHIRODA INVOICE NUMBER: 026985 SUPPLIER: ACAP82 FRANCE
CMAU7179309FACTURA NO: G20196002 SUPPLIER: MAX PLASTIC SPAIN FACTURA NO: 19-04662 REAL SHIPPER: INAMARSA S.A.
CMAU7179309SPAIN
CMAU7179309FACTURA INVOICE: 9240072593 9240072594 9240072595 9240072596 DELIVERY NOTE: 82741964 82741835
CMAU7179309FACTURA NO. 90011546 REAL SHIPPER: DELMON GROUP IBERICA S.A.U. FACTURA NO: 213150 SUPPLIER:
CMAU7179309MARMILLON FRANCE DELIVERY NOTE: 206895 FACTURA NO. 1911454 REAL SHIPPER: STAMM S.A. FACTURA NO:
CMAU717930992084194 SUPPLIER: LACROIX POLAND DELIVERY NOTE: 80389951 FACTURA NO: 20192073 SUPPLIER:
CMAU7179309M.C.E. ITALY FACTURA NO: 41901651 SUPPLIER: VT PLASTIC HUNGARY FACTURA NO: 90127144
CMAU7179309DELIVERY NOTE: 80167640 AML SYSTEMS FACTURA NO: P194846 P194847 REAL SHIPPER: NP HUNGARIA KFT.
CMAU7179309FACTURA NO: 98241609 SUPPLIER: VALEO GHIRODA INVOICE NUMBER: 026985 SUPPLIER: ACAP82 FRANCE
CMAU7179309FACTURA NO: G20196002 SUPPLIER: MAX PLASTIC SPAIN FACTURA NO: 19-04662 REAL SHIPPER: INAMARSA S.A.
CMAU7179309SPAIN
TCLU1886993FACTURA NO: 1766617 SUPPLIER: AVOCARBON FRANCE 765166 FACTURA INVOICE: 91183763 91183764
TCLU1886993SUPPLIER: NITTO BELGIUM DELIVERY NOTE: 103631 103632 FACTURA NO: 19ES.01I/1063 19ES.01I/1064
TCLU188699319ES.01I/1066 19ES.01I/1067 19ES.01I/1068 SUPPLIER: COLDTECH RUBI SPAIN FACTURA NUMBER: 200001961
TCLU1886993SUPPLIER: MSL FRANCE DELIVERY NOTE: 800391620 FACTURA NO: 1102908 1102913 SUPPLIER:
TCLU1886993OPTOFLUX NRNBERG FACTURA NO: FT 19/0001986 SUPPLIER: MD PLASTICS NAZAR FACTURA NUMBER: 174716 SUPPLIER:
TCLU1886993HOLOPHANE FACTURA NO: 63154509 63154510 SUPPLIER: JABIL HUNGARY
TCLU1886993FACTURA NO: 1766617 SUPPLIER: AVOCARBON FRANCE 765166 FACTURA INVOICE: 91183763 91183764
TCLU1886993SUPPLIER: NITTO BELGIUM DELIVERY NOTE: 103631 103632 FACTURA NO: 19ES.01I/1063 19ES.01I/1064
TCLU188699319ES.01I/1066 19ES.01I/1067 19ES.01I/1068 SUPPLIER: COLDTECH RUBI SPAIN FACTURA NUMBER: 200001961
TCLU1886993SUPPLIER: MSL FRANCE DELIVERY NOTE: 800391620 FACTURA NO: 1102908 1102913 SUPPLIER:
TCLU1886993OPTOFLUX NRNBERG FACTURA NO: FT 19/0001986 SUPPLIER: MD PLASTICS NAZAR FACTURA NUMBER: 174716 SUPPLIER:
TCLU1886993HOLOPHANE FACTURA NO: 63154509 63154510 SUPPLIER: JABIL HUNGARY
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1367560 () 0VB4SMaster FROB12019-12-23 / 2020-01-09
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