→ 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 27 PCS with a total weight of 10368 Kilograms arrived on 2020-01-16 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as 2 packages 387 kgm 1.824 mtq automotive parts file: 4640640 not stackable 2/120 80 95 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
VesselBRUSSELS [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty27 PCS
Manifest Weight10368 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9200691 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-16
Container Cargo Description
Container #PiecesDescription
CMAU5259766272 PACKAGES 387 KGM 1.824 MTQ AUTOMOTIVE PARTS FILE: 4640640 NOT STACKABLE 2/120 80 95 CMS
CMAU5259766INVOICE NUMBER: 950365 SUPPLIER: FABRYKA PLASTIKOW KWIDZYN POLAND INVOICE NUMBER: 0000125365
CMAU5259766SUPPLIER: WITTE AUTOMOTIVE BULGARIA INVOICE NUMBER: 92817561 92817731 SNOP COUSANCE FRANCE
CMAU5259766DELIVERY NOTE: 85534801 85534802 INVOICE NUMBER: 30020190558 SUPPLIER: NS KUNSTSTOFFTECHNIK
CMAU5259766CZ DELIVERY NOTE: 30/2019/586 FACTURA NUMBER: 19008721 SUPPLIER: HARBORT GERMANY INVOICE NUMBER:
CMAU5259766TE1900222 SUPPLIER: ALPHA TECHNOLOGY DELIVERY NOTE: 187462 INVOICE NUMBER: 132900107 SUPPLIER:
CMAU5259766MEGATECH CZECH REPUBLIC DELIVERY NOTE: 803333646 INVOICE NUMBER: 21921991 SUPPLIER: PEHTOO CZ
CMAU5259766FACTURA NO: 63155183 SUPPLIER: JABIL HUNGARY INVOICE NUMBER: 1766084 SUPPLIER: BUFAB FRANCE
CMAU5259766INVOICE NUMBER: RVO2019000002003 SUPPLIER: RIVA TURKEY FACTURA: VKI/60084457 DELIVERY NOTE:
CMAU525976675368389
CMAU5259766INVOICE NUMBER: 950365 SUPPLIER: FABRYKA PLASTIKOW KWIDZYN POLAND INVOICE NUMBER: 0000125365
CMAU5259766SUPPLIER: WITTE AUTOMOTIVE BULGARIA INVOICE NUMBER: 92817561 92817731 SNOP COUSANCE FRANCE
CMAU5259766DELIVERY NOTE: 85534801 85534802 INVOICE NUMBER: 30020190558 SUPPLIER: NS KUNSTSTOFFTECHNIK
CMAU5259766CZ DELIVERY NOTE: 30/2019/586 FACTURA NUMBER: 19008721 SUPPLIER: HARBORT GERMANY INVOICE NUMBER:
CMAU5259766TE1900222 SUPPLIER: ALPHA TECHNOLOGY DELIVERY NOTE: 187462 INVOICE NUMBER: 132900107 SUPPLIER:
CMAU5259766MEGATECH CZECH REPUBLIC DELIVERY NOTE: 803333646 INVOICE NUMBER: 21921991 SUPPLIER: PEHTOO CZ
CMAU5259766FACTURA NO: 63155183 SUPPLIER: JABIL HUNGARY INVOICE NUMBER: 1766084 SUPPLIER: BUFAB FRANCE
CMAU5259766INVOICE NUMBER: RVO2019000002003 SUPPLIER: RIVA TURKEY FACTURA: VKI/60084457 DELIVERY NOTE:
CMAU525976675368389
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1375153 () 0VB4UMaster FROB12020-01-03 / 2020-01-17
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