→ 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 41 PCS with a total weight of 11301 Kilograms arrived on 2020-01-16 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as 2 package(s) 120 kgm 0.54 mtq automotive parts file 463 9344 1/ 80 60 95 1/ 60 40 35.

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
VesselBRUSSELS [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty41 PCS
Manifest Weight11301 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMEN
Conveyance ID9200691 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-16
Container Cargo Description
Container #PiecesDescription
CAIU9689818412 PACKAGE(S) 120 KGM 0.54 MTQ AUTOMOTIVE PARTS FILE 463 9344 1/ 80 60 95 1/ 60 40 35
CAIU9689818INVOICE: 12/172519 AUMA CHIHUAHUA INVOICE: 16/172520 AUMA SALTILLO INVOICE: 10/172521
CAIU9689818ASLP INVOICE: 80/172530 BOCAR INVOICE: 19/172523 19/172527 19/172525
CAIU968981819/172526 FUGRA INVOICE 13/172529 AUMA TEC FACTURA NO: 80/172512 SUPPLIER: GROB
CAIU9689818LS 80336619 INVOICE 91011139 91011140 DL 83360945 83360722 FACTURA NO:
CAIU968981880/172440 80/172439 LS 96374 96372 INVOICE 80/172503 AUFTRAG
CAIU968981880AC19397501/96168
CAIU9689818INVOICE: 12/172519 AUMA CHIHUAHUA INVOICE: 16/172520 AUMA SALTILLO INVOICE: 10/172521
CAIU9689818ASLP INVOICE: 80/172530 BOCAR INVOICE: 19/172523 19/172527 19/172525
CAIU968981819/172526 FUGRA INVOICE 13/172529 AUMA TEC FACTURA NO: 80/172512 SUPPLIER: GROB
CAIU9689818LS 80336619 INVOICE 91011139 91011140 DL 83360945 83360722 FACTURA NO:
CAIU968981880/172440 80/172439 LS 96374 96372 INVOICE 80/172503 AUFTRAG
CAIU968981880AC19397501/96168
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1371840 () 0VB4UMaster FROB12019-12-30 / 2020-01-17
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