Dhl Global Forwarding Sp.z.o.o. → 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 SP.Z.O.O. via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 1042 CTN with a total weight of 14829 Pounds arrived on 2018-03-03 via the vessel MAERSK KAWASAKI to the port of Charleston, South Carolina. Cargo includes products identified as christmas glass ornaments po 001619 or po 001651 or.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
AS AGENTS FOR DANMAR LINES
33 WASHINGTON ST., 16TH FL
07102
1-9736391989 TEL EX 1-973639 19
Shipper
DHL GLOBAL FORWARDING SP.Z.O.O.
UL. DOSTAWCZA 17
POLAND
93-231
48-426773300 TEL EX 48-42677 34
Notify Party
DHL GLOBAL FORWARDING
AS AGENTS FOR DANMAR LINES
33 WASHINGTON ST., 16TH FL
07102

1-9736391989 TEL EX 1-973639 19
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KAWASAKI [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty1042 CTN
Manifest Weight14829 Pounds
Manifest Dimension118 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9107887 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-03
Container Cargo Description
Container #PiecesDescription
MRKU3930025162CHRISTMAS GLASS ORNAMENTS PO 001619 OR PO 001651 OR
MRKU39300254CHRISTMAS GLASS ORNAMENTS PO #1602MY
MRKU393002522CHRISTMAS GLASS ORNAMENTS
MRKU3930025336CHRISTMAS GLASS ORNAMENTS
MRKU39300254CHRISTMAS GLASS ORNAMENT PO1 649
MRKU39300256CHRISTMAS GLASS ORNAMENTS
MRKU4618500245CHRISTMAS GLASS ORNAMENT PO0 01615
MRKU4618500263CHRISTMAS GLASS ORNAMENTS PO #1617MY RAUCH INDUSTRIES 3800A LITTLE MOUNTAIN ROADG ASTONIAUNITED STATES
MRKU3930025AS PER INVOICE 1/ORI/2018 2/ORI/ 2018 AS PER INVOICE 2M2018R AS PER INVOICE 3/2018 PO1621, PO 1639 AS PER INVOICE 1/E/2018,4/E/2018 2/E/2018,5/E/2018 3/E/2018,6/E/20 18 PO#001600 PO#001609 PO#0016
MRKU393002538 PO#001650 PO#001655 PO#0017 02 AS PER INVOICE 16/1/18 AS PER INVOICE 2/E/2018 PO001647
MRKU4618500AS PER INVOICE: 01/E/2018 AS PER INVOICE 4M2017R
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963886226 () 807WMaster Bill12018-02-19 / 2018-03-05
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