→ 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 142 PCS with a total weight of 31325 Kilograms arrived on 2020-08-15 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as 18 package(s) 622 kgm 13.824 mtq automotive parts file: 477 1310 not stackable 16/ 120 80 80 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
VesselAPL HOLLAND [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty142 PCS
Manifest Weight31325 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9218674 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-15
Container Cargo Description
Container #PiecesDescription
CMAU70736005418 PACKAGE(S) 622 KGM 13.824 MTQ AUTOMOTIVE PARTS FILE: 477 1310 NOT STACKABLE 16/ 120 80 80 CMS
TEMU8519235881 CARTON(S) 3 KGM 0.004 MTQ AUTOMOTIVE PARTS FILE: 477 1241 1/18,5 20 10 CMS NOT STACKABLE
CMAU7073600FACTURA NO: 90000871 FACTURA NO: 855562 FACTURA NO: 11545253 11545252 11545251
CMAU707360011545250 FACTURA NO: 90000860 FACTURA NO: 202002735 FACTURA NO: 30197588 30197590
CMAU707360030197595 FACTURA NO: 90000872 FACTURA NO: 1100008878 1100008879 1100008880 1100008881
CMAU7073600FACTURA NUMBER: 4000534 DELIVERY NOTE: 500574
CMAU7073600FACTURA NO: 90000871 FACTURA NO: 855562 FACTURA NO: 11545253 11545252 11545251
CMAU707360011545250 FACTURA NO: 90000860 FACTURA NO: 202002735 FACTURA NO: 30197588 30197590
CMAU707360030197595 FACTURA NO: 90000872 FACTURA NO: 1100008878 1100008879 1100008880 1100008881
CMAU7073600FACTURA NUMBER: 4000534 DELIVERY NOTE: 500574
TEMU8519235FACTURA NO: 202031977 FACTURA NO: 202031976 FACTURA NO. 02000706 02000707 02000709
TEMU851923502000710 02000711 FACTURA NO: 90154363 FACTURA NO: 20801678 20801687 INVOICE NO:
TEMU851923510535995 10535996 10535997 10535998 10535999 10536000 10536001 10536002
TEMU851923510536003 10536004 10536005 10536006 10536067 FACTURA NO: 1000037379 AREXIM
TEMU8519235FACTURA NO: 20801736 INVOICE NO. 170103032 DELIVERY NO. 7801192596 FACTURA NO: 855612
TEMU8519235FACTURA NO: 4030255 4030256 4030257 4030258 FACTURA NO: 8801324702 DELIVERY NOTE:
TEMU851923585804101 FACTURA NO: 202031901 FACTURA NO: 202031902 FACTURA NO: RE171567 SUPPLIER:
TEMU8519235DYNACAST AUSTRIA FACTURA NO: 30197692 INVOICE NO: 3913572 FACTURA NO: 90267037 90267038
TEMU851923590267039 90267040 FACTURA NO: 90035494 FACTURA NO 90084910 FACTURA NO: 60101467
TEMU8519235FACTURA NO: 1013815 DELIVERY NOTE: 1216490 INVOICE NUMBER: 42056129 42056130 42056131
TEMU8519235INVOICE NO: RYDERMX160720 INVOICE NUMBER: VR20-0220 FACTURA NO: 90266683 INVOICE NUMBER: 668427
TEMU8519235FACTURA NO: 91111724 DELIVERY NOTE: 81110824 FACTURA NO: 3002136249 DELIVERY NOTE: 221872273
TEMU8519235FACTURA NO: 508242
TEMU8519235FACTURA NO: 202031977 FACTURA NO: 202031976 FACTURA NO. 02000706 02000707 02000709
TEMU851923502000710 02000711 FACTURA NO: 90154363 FACTURA NO: 20801678 20801687 INVOICE NO:
TEMU851923510535995 10535996 10535997 10535998 10535999 10536000 10536001 10536002
TEMU851923510536003 10536004 10536005 10536006 10536067 FACTURA NO: 1000037379 AREXIM
TEMU8519235FACTURA NO: 20801736 INVOICE NO. 170103032 DELIVERY NO. 7801192596 FACTURA NO: 855612
TEMU8519235FACTURA NO: 4030255 4030256 4030257 4030258 FACTURA NO: 8801324702 DELIVERY NOTE:
TEMU851923585804101 FACTURA NO: 202031901 FACTURA NO: 202031902 FACTURA NO: RE171567 SUPPLIER:
TEMU8519235DYNACAST AUSTRIA FACTURA NO: 30197692 INVOICE NO: 3913572 FACTURA NO: 90267037 90267038
TEMU851923590267039 90267040 FACTURA NO: 90035494 FACTURA NO 90084910 FACTURA NO: 60101467
TEMU8519235FACTURA NO: 1013815 DELIVERY NOTE: 1216490 INVOICE NUMBER: 42056129 42056130 42056131
TEMU8519235INVOICE NO: RYDERMX160720 INVOICE NUMBER: VR20-0220 FACTURA NO: 90266683 INVOICE NUMBER: 668427
TEMU8519235FACTURA NO: 91111724 DELIVERY NOTE: 81110824 FACTURA NO: 3002136249 DELIVERY NOTE: 221872273
TEMU8519235FACTURA NO: 508242
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1415269 () 0VB6IMaster FROB12020-07-29 / 2020-08-22
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