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 129 PKG with a total weight of 18196 Kilograms arrived on 2020-09-01 via the vessel MSC SORAYA to the port of New York, New York. Cargo includes products identified as couplings and brakes file: 478 6317 hbl: hamnyck05702 stackable 1/ 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 SORAYA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNew York, New York
Manifest Qty129 PKG
Manifest Weight18196 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN DE
Port of DetinationBoston, Massachusetts
Conveyance ID9372494 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-01
Container Cargo Description
Container #PiecesDescription
CAIU4692362129COUPLINGS AND BRAKES FILE: 478 6317 HBL: HAMNYCK05702 STACKABLE 1/ 80 HS-CODE: 84829900, 84825000, 84825000 AUTOMOTIVE PARTS
CAIU4692362INVOICE NR: 132631120 INVOICE NR: 132631260 60 81157721 CONTITECH THERMOPOL LLC
CAIU4692362US-ROCHESTER INVOICE NO. 60 60 7590034/7590004 7589361/7589859 7589861/7589871 7589262/7589183
CAIU4692362DEL. NOTE 0404151/0404089 0403489/0404018 0404016/0403635 0402787/0403295 0403296/0403297 0402853/0402443 INVOICE NR:
CAIU469236298315026 80 98315024 98315023 WEBASTO US-ROCHESTER HILL S INVOICE NO.
CAIU4692362110876/110877/ 110878 DEL NOTES 116777/116778/ 116779 INVOICE 4201553 DELIVERY NOTE 420 100
CAIU4692362INVOICE NUMBER: 10550464 10550465 10550466 INVOICE NR: 132621261 60 132619286
CAIU4692362ST.611058 60 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU4692362NO MARKS NO MARKS NO MARKS NO MARKS
CAIU4692362INVOICE NR: 132631120 INVOICE NR: 132631260 60 81157721 CONTITECH THERMOPOL LLC
CAIU4692362US-ROCHESTER INVOICE NO. 60 60 7590034/7590004 7589361/7589859 7589861/7589871 7589262/7589183
CAIU4692362DEL. NOTE 0404151/0404089 0403489/0404018 0404016/0403635 0402787/0403295 0403296/0403297 0402853/0402443 INVOICE NR:
CAIU469236298315026 80 98315024 98315023 WEBASTO US-ROCHESTER HILL S INVOICE NO.
CAIU4692362110876/110877/ 110878 DEL NOTES 116777/116778/ 116779 INVOICE 4201553 DELIVERY NOTE 420 100
CAIU4692362INVOICE NUMBER: 10550464 10550465 10550466 INVOICE NR: 132621261 60 132619286
CAIU4692362ST.611058 60 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU4692362NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CAIU46923628483 538 Kilograms 7
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUA0BRE012964X () 034WMaster BOL w/in-bond4875122020-08-19 / 2020-09-03
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