→ 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 42 PCS with a total weight of 17135 Kilograms arrived on 2020-06-30 via the vessel BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as 2 package(s) 319.3 kgm 0.365 mtq automotive parts file: 474 5511 not stackable 1/ 122 82 35 cms.

Cargo Details
Consignee
HELLMANN WORLDWIDE LOGISTICS
S.A. DE C.V. TAX ID: HWL010328I30
ATTN.: EMANUEL SEPULVEDA
ACCESO III, NO.16-B BOD. 2-B COND.

Contact Details: QUADRUM, ZONA IND. BENITO JUAREZ [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.: EMANUEL SEPULVEDA
ACCESO III, NO.16-B BOD. 2-B COND.


Contact Details: QUADRUM, ZONA IND. BENITO JUAREZ [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselBRUSSELS [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty42 PCS
Manifest Weight17135 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9200691 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-30
Container Cargo Description
Container #PiecesDescription
SEGU4957432422 PACKAGE(S) 319.3 KGM 0.365 MTQ AUTOMOTIVE PARTS FILE: 474 5511 NOT STACKABLE 1/ 122 82 35 CMS
SEGU4957432INVOICE NUMBER: 90891968 INVOICE NUMBER: 063003 INVOICE NUMBER: 1371738 INVOICE NUMBER: 2650039863
SEGU49574322650039866 2650039864 2650039867 INVOICE NUMBER: 94683511 94683512 94683513 94683514
SEGU495743294683515 94683516 94683517 94683518 94683519 94683520 INVOICE NUMBER: 20052292
SEGU4957432INVOICE NUMBER: 90890230 INVOICE NUMBER: 20052178 INVOICE NUMBER: 90890947 INVOICE NUMBER: 1371730
SEGU4957432INVOICE NUMBER: 2650039812 2650039813 2650039814 2650039815 INVOICE NUMBER: 90891402 INVOICE NUMBER:
SEGU495743294676047 94676048 94676049 94676050 94676051 94676052 94676053 94676054
SEGU495743294676055
SEGU4957432INVOICE NUMBER: 90891968 INVOICE NUMBER: 063003 INVOICE NUMBER: 1371738 INVOICE NUMBER: 2650039863
SEGU49574322650039866 2650039864 2650039867 INVOICE NUMBER: 94683511 94683512 94683513 94683514
SEGU495743294683515 94683516 94683517 94683518 94683519 94683520 INVOICE NUMBER: 20052292
SEGU4957432INVOICE NUMBER: 90890230 INVOICE NUMBER: 20052178 INVOICE NUMBER: 90890947 INVOICE NUMBER: 1371730
SEGU4957432INVOICE NUMBER: 2650039812 2650039813 2650039814 2650039815 INVOICE NUMBER: 90891402 INVOICE NUMBER:
SEGU495743294676047 94676048 94676049 94676050 94676051 94676052 94676053 94676054
SEGU495743294676055
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1411555 () 0VB66Master FROB12020-06-17 / 2020-07-01
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