Hellmann Worldwide Logistics → Us Lcl Gateway

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by US LCL GATEWAY. This shipment is registered as coming from HELLMANN WORLDWIDE LOGISTICS via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 8334 PKG with a total weight of 18961 Kilograms arrived on 2020-08-17 via the vessel MSC ALICANTE to the port of New York, New York. Cargo includes products identified as rubber compound file: 477 3096 hbl: hamnyck05193 stackable 2/ 80 hs-code: 84829900, 84825000, 84825000 automotive parts.

Cargo Details
Consignee
US LCL GATEWAY
HELLMANN WORLDWIDE LOGISTICS I
ATTN.: SABINE KIEPERT
AS AGENT OF PELORUS 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 ALICANTE [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNew York, New York
Manifest Qty8334 PKG
Manifest Weight18961 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN DE
Port of DetinationCharlotte, North Carolina
Conveyance ID9480174 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-17
Notified Parties
  • POLN
Container Cargo Description
Container #PiecesDescription
MSKU12113388334RUBBER COMPOUND FILE: 477 3096 HBL: HAMNYCK05193 STACKABLE 2/ 80 HS-CODE: 84829900, 84825000, 84825000 AUTOMOTIVE PARTS
MSKU1211338INVOICE NR: 132589311 INVOICE NR: 132589532 60 LLC. 653-671 BUSHKILL ST.
MSKU121133818042 PA, EASTON UNITED STATES OF 60 INVOICE NR: 132592159 132592160 132592161 132592162
MSKU1211338132592163 132592164 80 WEBASTO US-ROCHESTER HILL S INVOICE NO. 110442/110443/
MSKU1211338110444/110445/ 110446/110447/ 110448/110449/ 110450 DEL NOTES 116280/116281/ 116282/116283/ 116284/116285/
MSKU1211338116286/116287/ 20 31 60 60 60 60 60
MSKU121133860 BATCH: 1120004333 RD72748137 DANA SEALING MANUFACTURING LLC DANVILLE PLANT DANVILLE
MSKU1211338UNITED STATES FEDERAL MOGUL ATHENS INVOICE NO. 6209 INVOICE NR: 132597984 INVOICE NR:
MSKU1211338132601304 CONTITECH USA MOBERLY USA INVOICE NO. 9669672 DEL. NOTE 32060233
MSKU1211338RC33004 DANA IFF-HIGHWAY 60 PACKING SLIP NO.: 81444103 NO MARKS FEDERAL MOGUL ATHENS
MSKU121133860 60 60 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1211338NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1211338NO MARKS NO MARKS
MSKU1211338INVOICE NR: 132589311 INVOICE NR: 132589532 60 LLC. 653-671 BUSHKILL ST.
MSKU121133818042 PA, EASTON UNITED STATES OF 60 INVOICE NR: 132592159 132592160 132592161 132592162
MSKU1211338132592163 132592164 80 WEBASTO US-ROCHESTER HILL S INVOICE NO. 110442/110443/
MSKU1211338110444/110445/ 110446/110447/ 110448/110449/ 110450 DEL NOTES 116280/116281/ 116282/116283/ 116284/116285/
MSKU1211338116286/116287/ 20 31 60 60 60 60 60
MSKU121133860 BATCH: 1120004333 RD72748137 DANA SEALING MANUFACTURING LLC DANVILLE PLANT DANVILLE
MSKU1211338UNITED STATES FEDERAL MOGUL ATHENS INVOICE NO. 6209 INVOICE NR: 132597984 INVOICE NR:
MSKU1211338132601304 CONTITECH USA MOBERLY USA INVOICE NO. 9669672 DEL. NOTE 32060233
MSKU1211338RC33004 DANA IFF-HIGHWAY 60 PACKING SLIP NO.: 81444103 NO MARKS FEDERAL MOGUL ATHENS
MSKU121133860 60 60 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1211338NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1211338NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU12113383469 1311 Kilograms 262
Hazmat
MSKU1211338Hazmat Code: 1170 [U]
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUA0BRE012100X () 032WMaster BOL w/in-bond4788592020-08-05 / 2020-08-19
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