Dhl Global Forwarding (singapore) → 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 (SINGAPORE) via Singapore,Singapore. Manifest records show a quanitity of 27 PKG with a total weight of 6368 Kilograms arrived on 2018-03-15 via the vessel GLEN CANYON BRIDGE to the port of Norfolk, Virginia. Cargo includes products identified as shipper s load and count 1x20 1x40 contai ners 20 packages m159-300-070-wwa-c, ux 300 c ard reader, wpwr (w o accessories) invoice no . 41585566 7 packages m159-400-100-wwb, ux 4 00 ctls card reader, with accessories (bisco) m159-410-000-wwb, ux 410 ctls payment termin al, non mettalic invoice no. 41585506, 41585.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
5955 CORE ROAD SUITE 520
NORTH CHARLESTON SC 29406
UNITED STATES
NORTH CHARLESTON SC

Shipper
DHL GLOBAL FORWARDING (SINGAPORE)
PTE LTD
1 CHANGI SOUTH STREET 2,DHL
DISTRIBUTION CENTRE
SINGAPORE

Notify Party
DHL GLOBAL FORWARDING
5955 CORE ROAD SUITE 520
NORTH CHARLESTON SC 29406
UNITED STATES
NORTH CHARLESTON SC

Vessel and Port
Carrier CodeKKLU
VesselGLEN CANYON BRIDGE [PA]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty27 PKG
Manifest Weight6368 Kilograms
Manifest Dimension51 Cubic Meters
Place of ReceiptSINGAPORE
Conveyance ID9302097 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-15
Container Cargo Description
Container #PiecesDescription
FCGU29551207SHIPPER S LOAD AND COUNT 1X20 1X40 CONTAI NERS 20 PACKAGES M159-300-070-WWA-C, UX 300 C ARD READER, WPWR (W O ACCESSORIES) INVOICE NO . 41585566 7 PACKAGES M159-400-100-WWB, UX 4 00 CTLS CARD READER, WITH ACCESSORIES (BISCO) M159-410-000-WWB, UX 410 CTLS PAYMENT TERMIN AL, NON METTALIC INVOICE NO. 41585506, 41585
TTNU4172650SHIPPER S LOAD AND COUNT 1X20 1X40 CONTAI NERS 20 PACKAGES M159-300-070-WWA-C, UX 300 C ARD READER, WPWR (W O ACCESSORIES) INVOICE NO . 41585566 7 PACKAGES M159-400-100-WWB, UX 4 00 CTLS CARD READER, WITH ACCESSORIES (BISCO) M159-410-000-WWB, UX 410 CTLS PAYMENT TERMIN AL, NON METTALIC INVOICE NO. 41585506, 41585
FCGU2955120GILBARCO ROOT GILBARCO ROOT
TTNU4172650GILBARCO ROOT GILBARCO ROOT
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
KKLUSIN244547 () 088EMaster Bill12018-02-02 / 2018-03-16
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