Hellmann Worldwide Logistics → Hellmann Worldwide Logistics Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by HELLMANN WORLDWIDE LOGISTICS INC.. This shipment is registered as coming from HELLMANN WORLDWIDE LOGISTICS via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 222 BOX with a total weight of 9781 Kilograms arrived on 2020-04-17 via the vessel MSC ANTONIA to the port of New York, New York. Cargo includes products identified as flexible power and parts hs code: 94069038 hbl: hajdetk00072 108 cartons plastic bottles and mascara upperpart.

Cargo Details
Consignee
HELLMANN WORLDWIDE LOGISTICS INC.
ATTN.: SABINE KIEPERT
15700 INTERNATIONAL PLAZA DR.
15700 INTERNATIONAL TX 77032 US
Shipper
HELLMANN WORLDWIDE LOGISTICS
AIR & SEA GMBH & CO. KG
28197 BREMEN
AS AGENT OF PELORUS HB 28197 DE
Vessel and Port
Carrier CodeSUDU
VesselMSC ANTONIA [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNew York, New York
Manifest Qty222 BOX
Manifest Weight9781 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN DE
Port of DetinationDetroit Metropolitan Airport, Michigan
Conveyance ID9398216 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-17
Notified Parties
  • POLN
Container Cargo Description
Container #PiecesDescription
MRKU5447989222FLEXIBLE POWER AND PARTS HS CODE: 94069038 HBL: HAJDETK00072 108 CARTONS PLASTIC BOTTLES AND MASCARA UPPERPART
MRKU544798910142565 DELIVERY: CAPTURE 3D INC. FARMINGTON HILLS OFFICE MR.JOSH OLD 23070 COMMERCE DRIVE
MRKU5447989FARMINGTON HILLS MI 48335 USA 80166479/1-4 LOS ANGELES INVOICE NR: 95294503 CONTITECH USA
MRKU544798998 USA INVOICE NO. 9652086 DEL. NOTE 32003650 INVOICE NR: 98306708
MRKU544798998306707 CONTITECH 80 US-ROCHESTER INVOICE NO. 7539552/7539626 7539624/7539638 7539676/7539682
MRKU54479897539655/7539664 7539665 DEL. NOTE 0343912/0344057 0344047/0343914 98 0344209/0344206 0344270
MRKU5447989INVOICE NR: 95307381 HBL: LEJCHSK00250 ANIXTER ATLANTA HUB REF NBR: 850-E26098-32L
MRKU54479893400 LAWRENCEVILL E SUWANEE RD 30024 SUWANEE US USA REGION GA GEORGIA NO MARKS NO MARKS
MRKU5447989NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU544798910142565 DELIVERY: CAPTURE 3D INC. FARMINGTON HILLS OFFICE MR.JOSH OLD 23070 COMMERCE DRIVE
MRKU5447989FARMINGTON HILLS MI 48335 USA 80166479/1-4 LOS ANGELES INVOICE NR: 95294503 CONTITECH USA
MRKU544798998 USA INVOICE NO. 9652086 DEL. NOTE 32003650 INVOICE NR: 98306708
MRKU544798998306707 CONTITECH 80 US-ROCHESTER INVOICE NO. 7539552/7539626 7539624/7539638 7539676/7539682
MRKU54479897539655/7539664 7539665 DEL. NOTE 0343912/0344057 0344047/0343914 98 0344209/0344206 0344270
MRKU5447989INVOICE NR: 95307381 HBL: LEJCHSK00250 ANIXTER ATLANTA HUB REF NBR: 850-E26098-32L
MRKU54479893400 LAWRENCEVILL E SUWANEE RD 30024 SUWANEE US USA REGION GA GEORGIA NO MARKS NO MARKS
MRKU5447989NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU5447989854449 1215 Kilograms 240
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUA0BRE002807X () 014WMaster BOL w/in-bond41692020-04-02 / 2020-04-21
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