→ 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 Rotterdam,Netherlands. Manifest records show a quanitity of 40 PCS with a total weight of 47420 Kilograms arrived on 2020-03-26 via the vessel APL NORWAY to the port of Charleston, South Carolina. Cargo includes products identified as fertilizante hs-code: 31052010 detention and demurrage applied at destinatio will be as provided in the contract sq:qhbg04 freight prepaid general cma cgm terms and conditions to be fo under www.cma-cgm.com.

Cargo Details
Consignee
HELLMANN WORLDWIDE LOGISTICS
S.A. DE C.V. TAX ID: HWL010328I30
PROLONGACION MARIANO OTERO 408-A3
CIUDAD DEL SOL

Contact Details: 45050 ZAPOPAN JALISCO JAL [Telephone Number]
Shipper
HELLMANN WORLDWIDE LOGISTICS
AIR SEA GMBH CO. KG
LUDWIG-ERHARD-STR. 7
28197 BREMEN

Contact Details: GERMANY [Telephone Number]
Notify Party
HELLMANN WORLDWIDE LOGISTICS
S.A. DE C.V. TAX ID: HWL010328I30
PROLONGACION MARIANO OTERO 408-A3
CIUDAD DEL SOL


Contact Details: 45050 ZAPOPAN JALISCO JAL [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAPL NORWAY [LR]
Departure PortRotterdam,Netherlands
Landing PortCharleston, South Carolina
Manifest Qty40 PCS
Manifest Weight47420 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptROTTERDAM
Conveyance ID9403621 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-26

Container Cargo Description
Container #PiecesDescription
APZU3440445FERTILIZANTE HS-CODE: 31052010 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ:QHBG04 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM
TGHU1509181FERTILIZANTE HS-CODE: 31052010
APZU3440445NOVATEC SUPREM 21-5-10+3+TE COMPO ORDER NO. 4510162798/13896971 CUSTOMER ORDER NO. 5672090
APZU3440445NOVATEC SUPREM 21-5-10+3+TE COMPO ORDER NO. 4510162798/13896971 CUSTOMER ORDER NO. 5672090
TGHU1509181NOVATEC SUPREM 21-5-10+3+TE COMPO ORDER NO. 4510162798/ 13896970 CUSTOMER ORDER NO. 5672090
TGHU1509181NOVATEC SUPREM 21-5-10+3+TE COMPO ORDER NO. 4510162798/ 13896970 CUSTOMER ORDER NO. 5672090

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBRE0487614 () 0VB5EMaster FROB12020-03-13 / 2020-03-27


© 2024 import.report | Privacy Policy