→ 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 31 PCS with a total weight of 10047 Kilograms arrived on 2020-02-26 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as 1 package 39.69 kgm 0.461 mtq automotive parts stackable file no: 466 9434 1/120 80 48 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
VesselAPL HOLLAND [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty31 PCS
Manifest Weight10047 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9218674 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-26
Container Cargo Description
Container #PiecesDescription
TGHU8970209311 PACKAGE 39.69 KGM 0.461 MTQ AUTOMOTIVE PARTS STACKABLE FILE NO: 466 9434 1/120 80 48 CMS
TGHU8970209INVOICE NO: 01767261 INVOICE NO: 2060889 INVOICE NO: 683 INVOICE NO: 0421/220200024
TGHU8970209INVOICE NO. 220200003 PROFORMA INV NO. 230819 230822 230820 230821 INVOICE NUMBER:
TGHU89702094004458 4004459 4004460 4004461 INVOICE NO.: 270184 INVOICE NO: 0421/220200015
TGHU8970209PROFORMA INV NO. 230651 230650 230649 230648 INVOICE NO: 2060316 INVOICE NO:
TGHU897020990875194
TGHU8970209INVOICE NO: 01767261 INVOICE NO: 2060889 INVOICE NO: 683 INVOICE NO: 0421/220200024
TGHU8970209INVOICE NO. 220200003 PROFORMA INV NO. 230819 230822 230820 230821 INVOICE NUMBER:
TGHU89702094004458 4004459 4004460 4004461 INVOICE NO.: 270184 INVOICE NO: 0421/220200015
TGHU8970209PROFORMA INV NO. 230651 230650 230649 230648 INVOICE NO: 2060316 INVOICE NO:
TGHU897020990875194
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1378887 () 0VB56Master FROB12020-02-12 / 2020-02-28
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