Dhl Global Forwarding (mexico) S.a → Dhl Global Forwarding

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING (MEXICO) S.A via Cartagena ,Colombia. Manifest records show a quanitity of 16801 BOX with a total weight of 150435 Kilograms arrived on 2018-01-15 via the vessel ELISABETH S. to the port of Port Everglades, Florida. Cargo includes products identified as toothpaste,cleaner liquid softener of fabrics on 36 pallets invoice: a-0149217 shipment: 2456182068.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
1801 NW 82ND AVENUE MIAMI, FL
UNITED STATES
UNITED STATES MN 55121 US
Shipper
DHL GLOBAL FORWARDING (MEXICO) S.A
DE C.V.
COL AMPLIACION NAPOLES
CIUDAD DE MEXICO DI 15520 MX
Notify Party
DHL GLOBAL FORWARDING
1801 NW 82ND AVENUE MIAMI, FL
MIAMI FLORIDA


UNITED STATES MN 55121 US
Vessel and Port
Carrier CodeSUDU
VesselELISABETH S. [AG]
Departure PortCartagena ,Colombia
Landing PortPort Everglades, Florida
Manifest Qty16801 BOX
Manifest Weight150435 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptVERACRUZ MX
Conveyance ID9418652 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-15
Notified Parties
  • DMAL
Container Cargo Description
Container #PiecesDescription
FSCU831417825TOOTHPASTE,CLEANER LIQUID SOFTENER OF FABRICS ON 36 PALLETS INVOICE: A-0149217 SHIPMENT: 2456182068
GESU49437111764CLEANER LIQUID ON 42 PALLETS INVOICE: A-0149240 SHIPMENT: 2456182069
HASU42810941728TOOTHPASTE CLEANER LIQUID ON 40 PALLETS INVOICE: A-0149218 SHIPMENT: 2456182072
HASU489807027CLEANER LIQUID TOOTHPASTE SOFTENER OF FABRICS,SOAP ON 32 PALLETS INVOICE: A-00149186 SHIPMENT:2456182065
SUDU59966701764CLEANER LIQUID ON 42 PALLETS INVOICE: A-0149236 SHIPMENT: 2456182070
SUDU67620022326TOOTHPASTE SOFTENER OF FABRICS ON 42 PALLETS INVOICE: A-00149161 SHIPMENT: 2456182071
SUDU85282511764CLEANER LIQUID ON 42 PALLETS INVOICE: A-00149179 SHIPMENT: 2456182066
SUDU86009312658CLEANER LIQUID, TOOTHPASTE ON 40 PALLETS INVOICE: A-00149162 SHIPMENT:2456182067
FSCU83141789000010529 40HC
GESU49437119000010531 40HC
HASU42810949000010528 40HC
HASU48980709000010535 40HC
SUDU59966709000010530 40HC
SUDU67620029000010532 40HC
SUDU85282519000010534 40HC
SUDU86009319000010533 40HC
ContainerTariff Code [Harmonized]WeightValue
FSCU831417836 18207 Kilograms 3641
GESU494371136 19069 Kilograms 3813
HASU428109436 18641 Kilograms 3728
HASU489807036 18487 Kilograms 3697
SUDU599667036 19069 Kilograms 3813
SUDU676200236 19280 Kilograms 3850
SUDU852825136 19069 Kilograms 3813
SUDU860093136 18613 Kilograms 3722
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU27297A8OGV2K () 021NMaster Bill9894142018-01-10 / 2018-01-17
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