Dhl Global Forwarding (malaysia) Sd → 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 (MALAYSIA) SD via Tanjung Pelepas,Malaysia. Manifest records show a quanitity of 162 PKG with a total weight of 104226 Kilograms arrived on 2018-04-28 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as 14742 pcs (162 bundles) sp im in-line galvani zed tube as per commercial invoice no.: spim1 8039 dated marc h 22, 2018 h.s.code: 7306 30 91 00 freight prepaid.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
11601 W TOUHY AVENUE, BLDG 895 UPPE
CHICAGO IL 60666 UNITED STATES

Shipper
DHL GLOBAL FORWARDING (MALAYSIA) SD
PLOT 66, NON FREE TRADE ZONE BAYAN
BAYAN LEPAS 07 11900 MALAYSIA

Notify Party
DHL GLOBAL FORWARDING
11601 W TOUHY AVENUE, BLDG 895 UPPE
CHICAGO IL 60666 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMSC KATRINA [PA]
Departure PortTanjung Pelepas,Malaysia
Landing PortLong Beach, California
Manifest Qty162 PKG
Manifest Weight104226 Kilograms
Manifest Dimension104 Cubic Meters
Place of ReceiptPENANG
Port of DetinationChicago, Illinois
Conveyance ID9467445 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-28
Container Cargo Description
Container #PiecesDescription
BMOU27598312714742 PCS (162 BUNDLES) SP IM IN-LINE GALVANI ZED TUBE AS PER COMMERCIAL INVOICE NO.: SPIM1 8039 DATED MARC H 22, 2018 H.S.CODE: 7306 30 91 00 FREIGHT PREPAID
MEDU18762222714742 PCS (162 BUNDLES) SP IM IN-LINE GALVANI ZED TUBE AS PER COMMERCIAL INVOICE NO.: SPIM1 8039 DATED MARC H 22, 2018 H.S.CODE: 7306 30 91 00 FREIGHT PREPAID .
MEDU24120572714742 PCS (162 BUNDLES) SP IM IN-LINE GALVANI ZED TUBE AS PER COMMERCIAL INVOICE NO.: SPIM1 8039 DATED MARC H 22, 2018 H.S.CODE: 7306 30 91 00 FREIGHT PREPAID .
MEDU27872852714742 PCS (162 BUNDLES) SP IM IN-LINE GALVANI ZED TUBE AS PER COMMERCIAL INVOICE NO.: SPIM1 8039 DATED MARC H 22, 2018 H.S.CODE: 7306 30 91 00 FREIGHT PREPAID .
MSCU37241402714742 PCS (162 BUNDLES) SP IM IN-LINE GALVANI ZED TUBE AS PER COMMERCIAL INVOICE NO.: SPIM1 8039 DATED MARC H 22, 2018 H.S.CODE: 7306 30 91 00 FREIGHT PREPAID .
MSCU69895862714742 PCS (162 BUNDLES) SP IM IN-LINE GALVANI ZED TUBE AS PER COMMERCIAL INVOICE NO.: SPIM1 8039 DATED MARC H 22, 2018 H.S.CODE: 7306 30 91 00 FREIGHT PREPAID .
BMOU2759831BIG DUTCHMAN 9830 225492 SAME SAME SAME
MEDU1876222BIG DUTCHMAN 9830 225492 SAME SAME SAME
MEDU2412057BIG DUTCHMAN 9830 225492 SAME SAME SAME
MEDU2787285BIG DUTCHMAN 9830 225492 SAME SAME SAME
MSCU3724140BIG DUTCHMAN 9830 225492 SAME SAME SAME
MSCU6989586BIG DUTCHMAN 9830 225492 SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUPV127449 () 814NMaster BOL w/in-bond12018-04-19 / 2018-05-01
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