→ 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 49 PCS with a total weight of 18770 Kilograms arrived on 2020-08-25 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as 3 package 391.5 kgm 2.631 mtq automotive parts file no. 478 2184 not stackable 1/ 120 80 145 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
VesselCMA CGM WHITE SHARK [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty49 PCS
Manifest Weight18770 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9317975 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-25
Container Cargo Description
Container #PiecesDescription
CMAU5449982493 PACKAGE 391.5 KGM 2.631 MTQ AUTOMOTIVE PARTS FILE NO. 478 2184 NOT STACKABLE 1/ 120 80 145 CMS
CMAU5449982INVOICE NO: 95115388 95115389 INVOICE NUMBER: 5688858 INVOICE NO 199/2020 INVOICE NO.:
CMAU5449982271856 INVOICE NO: 7487 INVOICE NO. 1491618 INVOICE NO: 0421/220200140 INVOICE NO:
CMAU544998204250099051397 INVOICE NO: 90877288 INVOICE NO: COE200852 COE200853 COE200855 COE200856
CMAU5449982COE200857 COE200865 INVOICE NO: 5688688 5688689 PROFORMA INVOICE: EX191351 EX191341
CMAU5449982EX191342 EX191343 EX191345 EX191344 EX191346 EX191348 EX191347 EX191350
CMAU5449982INVOICE NO. 2004527 INVOICE NUMBER: 2307557 2307562 INVOICE NO: 90148124 INVOICE NO:
CMAU54499829199901750 9199901751 9199901752 9199901753 9199901754 9199901755 9199901756 9199901757
CMAU5449982FACTURA NO: 2060165959 INVOICE NUMBER: 55012515 INVOICE NUMBER: 412707524
CMAU5449982INVOICE NO: 95115388 95115389 INVOICE NUMBER: 5688858 INVOICE NO 199/2020 INVOICE NO.:
CMAU5449982271856 INVOICE NO: 7487 INVOICE NO. 1491618 INVOICE NO: 0421/220200140 INVOICE NO:
CMAU544998204250099051397 INVOICE NO: 90877288 INVOICE NO: COE200852 COE200853 COE200855 COE200856
CMAU5449982COE200857 COE200865 INVOICE NO: 5688688 5688689 PROFORMA INVOICE: EX191351 EX191341
CMAU5449982EX191342 EX191343 EX191345 EX191344 EX191346 EX191348 EX191347 EX191350
CMAU5449982INVOICE NO. 2004527 INVOICE NUMBER: 2307557 2307562 INVOICE NO: 90148124 INVOICE NO:
CMAU54499829199901750 9199901751 9199901752 9199901753 9199901754 9199901755 9199901756 9199901757
CMAU5449982FACTURA NO: 2060165959 INVOICE NUMBER: 55012515 INVOICE NUMBER: 412707524
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1422661 () 0VB6MMaster FROB12020-08-12 / 2020-08-26
© 2024 import.report | Privacy Policy