→ 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 26 PCS with a total weight of 6877 Kilograms arrived on 2020-09-01 via the vessel CMA CGM ALCAZAR to the port of Charleston, South Carolina. Cargo includes products identified as 3 package(s) 377.6 kgm 1.181 mtq automotive parts file no. 478 8008 3/120 80 41 not stackable.

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 ALCAZAR [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty26 PCS
Manifest Weight6877 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9335197 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-01
Container Cargo Description
Container #PiecesDescription
CMAU5150610263 PACKAGE(S) 377.6 KGM 1.181 MTQ AUTOMOTIVE PARTS FILE NO. 478 8008 3/120 80 41 NOT STACKABLE
CMAU5150610INVOICE NO. 530314 REF: AGO20X08 INVOICE NO. 6160849 BILLING REF: AGO20X05
CMAU5150610INVOICE NO.: 8380565195 8380565196 8380565194 BILLING REF AGO20X02 INVOICE NO. 8380566745
CMAU51506108380566746 8380566747 8380566748 8380566749 8380566750 8380566751 8380566752 8380566753
CMAU51506108380566754 BILLING REF: AGO20X01
CMAU5150610INVOICE NO. 530314 REF: AGO20X08 INVOICE NO. 6160849 BILLING REF: AGO20X05
CMAU5150610INVOICE NO.: 8380565195 8380565196 8380565194 BILLING REF AGO20X02 INVOICE NO. 8380566745
CMAU51506108380566746 8380566747 8380566748 8380566749 8380566750 8380566751 8380566752 8380566753
CMAU51506108380566754 BILLING REF: AGO20X01
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1423795 () 0VB6OMaster FROB12020-08-19 / 2020-09-02
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