→ 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 37 PCS with a total weight of 7100 Kilograms arrived on 2020-09-22 via the vessel APL NEW JERSEY to the port of Charleston, South Carolina. Cargo includes products identified as please release containers ex dcp bremen on 02.09.2020 automotive parts 1 pallet(s) 44.5 kgm 0.54 mtq automotive parts.

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
PEMPELFURTSTRASSE 1
40880 RATINGEN

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
VesselAPL NEW JERSEY [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty37 PCS
Manifest Weight7100 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9350020 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-22
Container Cargo Description
Container #PiecesDescription
CMAU419041237PLEASE RELEASE CONTAINERS EX DCP BREMEN ON 02.09.2020 AUTOMOTIVE PARTS 1 PALLET(S) 44.5 KGM 0.54 MTQ AUTOMOTIVE PARTS
CMAU4190412INVOICE NO. 90008171 BILLING REF: AGO20X17 INVOICE NO 72014144 72014135 72014127
CMAU4190412INVOICE NO: ELS 2020 6433 BILLING REF: AGO20X39 INVOICE NO. 8380574111 8380574107 8380574109
CMAU41904128380574110 8380574108 8380574168 8380574169 8380574170 8380574171 INVOICE NO. 5360142
CMAU4190412BILLING REF: AGO20X46 INVOICE NO. 530445 REF. AGO20X45 INVOICE NO.: 8380574088
CMAU41904128380574089 8380574090 8380574091 BILLING REF: AGO20X32 INVOICE NO. 119245 INVOICE NO.
CMAU41904125318779 BILLING REF: AGO20X41 INVOICE NO. 5356419 BILLING REF: AGO20X40 INVOICE NO.
CMAU4190412122237 122123 122122 BILLING REF: AGO20X38 INVOICE NO: 7596654 7596657
CMAU41904127596658 7593004
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1431306 () 0VB6UMaster FROB12020-09-09 / 2020-09-23
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