Hellmann Worldwide Logistics → Hellmann Worldwide Logistics S.a.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by HELLMANN WORLDWIDE LOGISTICS S.A.. This shipment is registered as coming from HELLMANN WORLDWIDE LOGISTICS via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 464 PCS with a total weight of 174349 Kilograms arrived on 2020-03-26 via the vessel APL NORWAY to the port of Charleston, South Carolina. Cargo includes products identified as 12 package(s) 5280 kgm 15.008 mtq automotive parts file: 468 8889 stackable 4-times 1/ 145 115 75 cms.

Cargo Details
Consignee
HELLMANN WORLDWIDE LOGISTICS S.A.
DE C.V.- 1ER RETORNO DE OSA MENOR,
3-8 INT30,COL CIUDAD JUDICIAL SIGL0
XXI,RESERVA TERRITORIAL ATLIXCAYOTL

Contact Details: 72830 SAN ANDRES CHOLULA PUE [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.- 1ER RETORNO DE OSA MENOR,
3-8 INT30,COL CIUDAD JUDICIAL SIGL0
XXI,RESERVA TERRITORIAL ATLIXCAYOTL


Contact Details: 72830 SAN ANDRES CHOLULA PUE [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAPL NORWAY [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty464 PCS
Manifest Weight174349 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9403621 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-26
Container Cargo Description
Container #PiecesDescription
APHU71560076412 PACKAGE(S) 5280 KGM 15.008 MTQ AUTOMOTIVE PARTS FILE: 468 8889 STACKABLE 4-TIMES 1/ 145 115 75 CMS
BMOU67278958637 PACKAGE(S) 5573.46 KGM 13.034 MTQ AUTOMOTIVE PARTS FILE: 468 7756 STACK 37/ 113 72,5 43CM
CAIU7260850374 PACKAGE(S) 3019.4 KGM 3.888 MTQ AUTOMOTIVE PARTS FILE: 468 8744 NOT STACKABLE 1/ 120 120 45 CMS
CAIU828906252AUTOMOTIVE PARTS FILE: 469 0058 STACKABLE 52/ 117 85 90 730661 (HS)
CMAU4628432822 PACKAGE(S) 915 KGM 1.152 MTQ AUTOMOTIVE PARTS FILE: 469 0273 NOT STACKABLE 1/ 120 80 60 CMS
SEGU4100157652 PACKAGE(S) 473.29 KGM 0.81 MTQ AUTOMOTIVE PARTS FILE: 469 0289 NOT STACKABLE 1/ 90 60 60 CMS
SEGU4407499452 PACKAGE(S) 646 KGM 1.152 MTQ AUTOMOTIVE PARTS FILE: 469 0196 NOT STACKABLE 2/ 120 80 60 CMS
TCNU21914103310 PACKAGE(S) 8500 KGM 6.72 MTQ AUTOMOTIVE PARTS FILE: 469 0418 NOT STACKABLE 10/ 120 80 70 CMS
APHU7156007INVOICE: 0090228629 DELIVERY NOTE: 14998471 INVOICE: 0090228654 0090228655 LADENUMMER:
APHU715600715013350 15013345
APHU7156007INVOICE: 0090228629 DELIVERY NOTE: 14998471 INVOICE: 0090228654 0090228655 LADENUMMER:
APHU715600715013350 15013345
BMOU6727895INVOICE NO. 76110908 INVOICE NO. 0090228416 0090228417 INVOICE NO: EX20190309
BMOU6727895INVOICE NO. 76110908 INVOICE NO. 0090228416 0090228417 INVOICE NO: EX20190309
CAIU7260850INVOICE: 5160753 DELIVERY NOTE: 4166195 INVOICE: 22001753 22001670 DELIVERY NOTE:
CAIU726085010213699 10213700 10213735 10213935 10213936 10213937 FACTURA NO: 1803997
CAIU72608501803998 1803999 DELIVERY NOTE: 140910 140911 140912 INVOICE NUMBER: A000735
CAIU7260850A000726 DELIVERY NOTE: 001001 001002
CAIU7260850INVOICE: 5160753 DELIVERY NOTE: 4166195 INVOICE: 22001753 22001670 DELIVERY NOTE:
CAIU726085010213699 10213700 10213735 10213935 10213936 10213937 FACTURA NO: 1803997
CAIU72608501803998 1803999 DELIVERY NOTE: 140910 140911 140912 INVOICE NUMBER: A000735
CAIU7260850A000726 DELIVERY NOTE: 001001 001002
CAIU8289062INVOICE: 0090228623 0090228624 0090228643
CAIU8289062INVOICE: 0090228623 0090228624 0090228643
CMAU4628432INVOICE NO: 3247226 DELIVERY NOTE: 4989591 INVOICE NO: 15166043 15166044 DELIVERY NOTE:
CMAU462843260452955 60453060 INVOICE NO. 20-3T1-000017 BENTELER TRGOVINA INVOICE NO. 90228519 90228557
CMAU462843290228135 90228135 90228518 90228525 90228517 DELIVERY NOTE: 14990727 14990713
CMAU462843214990315 14990623 14924226 15012109 INVOICE: 16143483 DELIVERY NOTE: 81066354
CMAU4628432INVOICE: A2002494 DELIVERY NOTE: 9125427 INVOICE: 2020000359 2020000357 2020000360
CMAU46284322020000363 2020000358 2020000361 2020000362 2020000359 INVOICE NO: 90831143 90831144
CMAU4628432DELIVERY NOTE: 81180612 81180613 INVOICE: 90060106 90060107 90060108 90060274
CMAU462843290060275 DELIVERY NOTE: 80078890 80078891 80079099 80079823 80079825
CMAU4628432INVOICE NO: 3247226 DELIVERY NOTE: 4989591 INVOICE NO: 15166043 15166044 DELIVERY NOTE:
CMAU462843260452955 60453060 INVOICE NO. 20-3T1-000017 BENTELER TRGOVINA INVOICE NO. 90228519 90228557
CMAU462843290228135 90228135 90228518 90228525 90228517 DELIVERY NOTE: 14990727 14990713
CMAU462843214990315 14990623 14924226 15012109 INVOICE: 16143483 DELIVERY NOTE: 81066354
CMAU4628432INVOICE: A2002494 DELIVERY NOTE: 9125427 INVOICE: 2020000359 2020000357 2020000360
CMAU46284322020000363 2020000358 2020000361 2020000362 2020000359 INVOICE NO: 90831143 90831144
CMAU4628432DELIVERY NOTE: 81180612 81180613 INVOICE: 90060106 90060107 90060108 90060274
CMAU462843290060275 DELIVERY NOTE: 80078890 80078891 80079099 80079823 80079825
SEGU4100157INVOICE NO: 92018481 92006216 DELIVERY NOTE: 92018481 92006216 INVOICE NO: 431984
SEGU4100157DELIVERY NOTE: 333396 INVOICE: 350863 DELIVERY NOTE: 50147520 INVOICE: 31238503
SEGU4100157DELIVERY NOTE: 31137018 INVOICE: 92964285 92964284 92966254 92966253 DELIVERY NOTE:
SEGU410015783418687 83418688 83421476 83421475 INVOICE NO: 15015731 15015972 DELIVERY NOTE:
SEGU410015713049485 13050133 INVOICE: 90085139 90085140 DELIVERY NOTE: 80486629 80486630
SEGU4100157INVOICE NUMBER: 1/1 202676 DELIVERY NOTE: 1/1 478548 INVOICE NUMBER: 20-FCO-01469 DELIVERY NOTE: 39682
SEGU4100157INVOICE: 16146191 DELIVERY NOTE: 70358794
SEGU4100157INVOICE NO: 92018481 92006216 DELIVERY NOTE: 92018481 92006216 INVOICE NO: 431984
SEGU4100157DELIVERY NOTE: 333396 INVOICE: 350863 DELIVERY NOTE: 50147520 INVOICE: 31238503
SEGU4100157DELIVERY NOTE: 31137018 INVOICE: 92964285 92964284 92966254 92966253 DELIVERY NOTE:
SEGU410015783418687 83418688 83421476 83421475 INVOICE NO: 15015731 15015972 DELIVERY NOTE:
SEGU410015713049485 13050133 INVOICE: 90085139 90085140 DELIVERY NOTE: 80486629 80486630
SEGU4100157INVOICE NUMBER: 1/1 202676 DELIVERY NOTE: 1/1 478548 INVOICE NUMBER: 20-FCO-01469 DELIVERY NOTE: 39682
SEGU4100157INVOICE: 16146191 DELIVERY NOTE: 70358794
SEGU4407499INVOICE NO: 2020-40691 DELIVERY NOTE: 2020-30717 INVOICE: 244230 244231 DELIVERY NOTE:
SEGU4407499524458 524459 INVOICE: 0090228669 0090228670 0090228671 DELIVERY NOTE: 15013313
SEGU440749915013315 15013310 INVOICE NO: EXP-03603
SEGU4407499INVOICE NO: 2020-40691 DELIVERY NOTE: 2020-30717 INVOICE: 244230 244231 DELIVERY NOTE:
SEGU4407499524458 524459 INVOICE: 0090228669 0090228670 0090228671 DELIVERY NOTE: 15013313
SEGU440749915013315 15013310 INVOICE NO: EXP-03603
TCNU2191410INVOICE NO: 940399564 DELIVERY NOTE: 84532287 INVOICE: 90228461 DELIVERY NOTE: 14997832
TCNU2191410INVOICE NOUMBER: 73886 DELIVERY NOTE: 330324
TCNU2191410INVOICE NO: 940399564 DELIVERY NOTE: 84532287 INVOICE: 90228461 DELIVERY NOTE: 14997832
TCNU2191410INVOICE NOUMBER: 73886 DELIVERY NOTE: 330324
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1390505 () 0VB5EMaster FROB12020-03-12 / 2020-03-27
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