→ 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 23 PCS with a total weight of 8185 Kilograms arrived on 2020-09-09 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as 3 package(s) 147.913 kgm 0.432 mtq automotive parts file: 479 1562 not stackable 3/80 60 30 cms.

Cargo Details
Consignee
HELLMANN WORLDWIDE LOGISTICS
S.A. DE C.V. TAX ID: HWL010328I30
ATTN.: ADRIANA MEDINA
PROLONGACION MARIANO OTERO 408-A3

Contact Details: CIUDAD DEL SOL [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.: ADRIANA MEDINA
PROLONGACION MARIANO OTERO 408-A3


Contact Details: CIUDAD DEL SOL [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselBUXCLIFF [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty23 PCS
Manifest Weight8185 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9221815 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-09

Container Cargo Description
Container #PiecesDescription
GAOU6029949233 PACKAGE(S) 147.913 KGM 0.432 MTQ AUTOMOTIVE PARTS FILE: 479 1562 NOT STACKABLE 3/80 60 30 CMS
GAOU6029949INVOICE NUMBER: 94740260 94740261 94740262 94740263 INVOICE NUMBER: 97001160 INVOICE NUMBER:
GAOU6029949FA032464 INVOICE NUMBER: 97001149 INVOICE NUMBER: 1371888 INVOICE NUMBER: 2650040379 2650040380
GAOU60299492650040381 2650040382 INVOICE NUMBER: 2650040428 2650040427 2650040426
GAOU6029949INVOICE NUMBER: 94740260 94740261 94740262 94740263 INVOICE NUMBER: 97001160 INVOICE NUMBER:
GAOU6029949FA032464 INVOICE NUMBER: 97001149 INVOICE NUMBER: 1371888 INVOICE NUMBER: 2650040379 2650040380
GAOU60299492650040381 2650040382 INVOICE NUMBER: 2650040428 2650040427 2650040426

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1424298 () 0VB6QMaster FROB12020-08-26 / 2020-09-10


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