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 54 PKG with a total weight of 16617 Kilograms arrived on 2020-08-25 via the vessel MSC ELODIE to the port of New York, New York. Cargo includes products identified as hoses for automotive and spare parts hs code: 84289090, 84313900,73209090 mrn: 20de395431291546e1 hbl: strnyck01232 cosmetics.

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 ELODIE [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNew York, New York
Manifest Qty54 PKG
Manifest Weight16617 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN DE
Conveyance ID9704972 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-25
Container Cargo Description
Container #PiecesDescription
MRKU608415254HOSES FOR AUTOMOTIVE AND SPARE PARTS HS CODE: 84289090, 84313900,73209090 MRN: 20DE395431291546E1 HBL: STRNYCK01232 COSMETICS
MRKU60841528011375810/767232 8011375810/767232 8011375812/769573 8011375811/768925 8011375816/771804 8011375814/770652 8011375817/773022 8011375819/773831
MRKU6084152120109694 (12) DELIVERY: 606-WIP-ASSEMBLY MIDWEST DC 5271 CENTERPOINT PARKWAY GROVEPORT,OH 4312 5
MRKU6084152USA WEBASTO US-ROCHESTER HILL S INVOICE NO. 110702 DEL NOTE 116571
MRKU6084152HL MANUFACTURING 80 INVOICE NO. 412706713 DEL. NOTE 89423250 INVOICE NR: 98314225
MRKU608415298314224 65 INVOICE NUMBER: 23070114 INVOICE NUMBER: 900002940 WEBASTO US-PLYMOUTH
MRKU6084152INVOICE NO. 110687/110688/ 110689 DEL NOTES 116556/116557/ 116558 ORDER : T50125854 9
MRKU6084152COTY US LLC BELCAMP, MD, USA 202409971 202409972 INVOICE NR: 5680544 CONTITECH US-NEBRASKA
MRKU6084152INVOICE NO. 904200274 PO 200064942 M-55568 DELIVERY: CARGILL MEAT SOLUTIONS 60
MRKU6084152NEWNAN,GA 30265 USA PO 200064954 M-55564 PO 200064943 I-49816 DELIVERY: MAREL INC.
MRKU60841521122 EAST HARTMAN N AVENUE OMAHA,NE 68110 USA HL MANUFACTURING US-MIDDLEVILLE INVOICE NO.
MRKU6084152412707807 DEL. NOTE 89423845 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6084152NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6084152NO MARKS
MRKU60841528011375810/767232 8011375810/767232 8011375812/769573 8011375811/768925 8011375816/771804 8011375814/770652 8011375817/773022 8011375819/773831
MRKU6084152120109694 (12) DELIVERY: 606-WIP-ASSEMBLY MIDWEST DC 5271 CENTERPOINT PARKWAY GROVEPORT,OH 4312 5
MRKU6084152USA WEBASTO US-ROCHESTER HILL S INVOICE NO. 110702 DEL NOTE 116571
MRKU6084152HL MANUFACTURING 80 INVOICE NO. 412706713 DEL. NOTE 89423250 INVOICE NR: 98314225
MRKU608415298314224 65 INVOICE NUMBER: 23070114 INVOICE NUMBER: 900002940 WEBASTO US-PLYMOUTH
MRKU6084152INVOICE NO. 110687/110688/ 110689 DEL NOTES 116556/116557/ 116558 ORDER : T50125854 9
MRKU6084152COTY US LLC BELCAMP, MD, USA 202409971 202409972 INVOICE NR: 5680544 CONTITECH US-NEBRASKA
MRKU6084152INVOICE NO. 904200274 PO 200064942 M-55568 DELIVERY: CARGILL MEAT SOLUTIONS 60
MRKU6084152NEWNAN,GA 30265 USA PO 200064954 M-55564 PO 200064943 I-49816 DELIVERY: MAREL INC.
MRKU60841521122 EAST HARTMAN N AVENUE OMAHA,NE 68110 USA HL MANUFACTURING US-MIDDLEVILLE INVOICE NO.
MRKU6084152412707807 DEL. NOTE 89423845 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6084152NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6084152NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU6084152721691 48 Kilograms 9
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUA0BRE012105X () 033WMaster Bill4831972020-08-14 / 2020-08-27
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