Dhl Global Forwarding Gmbh → Mus413 Dhl Global Forwarding

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MUS413 DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 216 PCS with a total weight of 21977 Kilograms arrived on 2018-05-20 via the vessel MOL EMISSARY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as romanone extra pure loaded on 1 pallet romanone extra pure invoice 5024915 hs code 29142900.

Cargo Details
Consignee
MUS413 DHL GLOBAL FORWARDING
OCEANFREIGHT IMPORT DEPARTMENT
33 WASHINGTON STREET, 16TH. FLOOR
NEWARK, NJ 07102
US

Shipper
DHL GLOBAL FORWARDING GMBH
FLUGHAFENALLEE 11
28199 BREMEN/ GERMANY AS AGENT OF
DANMAR LINES LTD, PO BOX 2651
BASEL-SWITZERLAND

Notify Party
MUS413 DHL GLOBAL FORWARDING
OCEANFREIGHT IMPORT DEPARTMENT
33 WASHINGTON STREET, 16TH. FLOOR
NEWARK, NJ 07102
US

Vessel and Port
Carrier CodeHLCU
VesselMOL EMISSARY [HK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty216 PCS
Manifest Weight21977 Kilograms
Manifest Dimension0
Place of ReceiptBREMEN, DE
Port of DetinationLogan Airport, East Boston, Massachusetts
Conveyance ID9407158 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-20
Container Cargo Description
Container #PiecesDescription
SEGU57052878ROMANONE EXTRA PURE LOADED ON 1 PALLET ROMANONE EXTRA PURE INVOICE 5024915 HS CODE 29142900
SEGU57052871SPECIAL PLATE = 1 PALLET SPECIAL PLATE PO 196299-333 CUSTOMS TARIFF NUMBER 72249002
SEGU57052871STORE EQUIPMENT HS CODE 83022000
SEGU57052871FITTINGS HS CODE 3926300090 4421999999 7318129090 7318149190 7318155890 7318169290
SEGU57052871STORE EQUIPMENT HS CODE 94039030
SEGU57052871STORE EQUIPMENT HS CODE 94036090
SEGU57052871STORE EQUIPMENT HS CODE 94032080
SEGU57052875MOTOR,PUMPS AND ACC HS NO. 84122981 .
SEGU57052874MEDICAL EQUIPMENT HS 94029000 .
SEGU57052876ALUMINIUMFOIL ALUMINIUMFOIL AS PER COMMERCIAL INVOICE 237.4080 HS CODE 7607.2090 PERRIGO NEW YORK MANUFACTURING
SEGU57052878CITRAL SPECIAL 98 IFF YOUR ORDER 45030988545 INVOICE 429 HS CODE 8 STEEL DRUMS PACKED ON
SEGU57052871LAMPS AS PER INVOICE 412604855 412604856 412604857 412604858
SEGU570528712EMPTIES INVOICE AH007735/300152/2854 HS-CODE 39231090 . . .
SEGU57052875DRIVER SEAT INVOICE 34665068 34665067
SEGU5705287152LOCTITE = 8 CARTONS / 7,544 KG LOCTITE EA E32 DC50ML EN HS CODE COMBINED IMO UN 2735 IMO 8 PG II AMINES LIQUID,CORROSIVE,
SEGU57052876PM BRAKE PARTS INVOICE 9241403710 + 3709 HS-CODE 86072190 .
SEGU57052872PARTS FOR VALVES HS 84819000 .
SEGU57052871VALVE PARTS SHIPPER DECLARES FCA TOHMAJARVI 102X82X53 CM
SEGU5705287IFF HAZLET, N.J./USA PO4503096810 . . . 1009882 . IFF INC. P.O. BOX 8 07730-0003 HAZLETUNITED STATES
SEGU5705287. . . . . OSRAM SYLVANIA INC. EASTERN DISTRIBUTION CENTER 2460 BROADHEAD
SEGU5705287ROAD BETHLEHEM,PA 18020/USA 0750113324 . HOWMET CORPORATION ONE HOWMET DRIVE HAMPTON VA 23661 USA . PACKAGE NO. GROSS WEIGHT ... KG NET WEIGHT
SEGU5705287... KG DIM. UCR-NR. . . . . . . . . . . . . .
SEGU5705287. . . . . SENSATA TECHNOLOGIES US 55437 BLOOMINGTON 77439903 77439907 HENKEL CORPORATIOLOUISVILLE USA PO 4370532480 VIA NEW YORK
SEGU5705287LS 9001578198 . . . . . . .
SEGU5705287. . . . . . . .
SEGU5705287. . . . . . . .
SEGU5705287. . . . . . . .
SEGU5705287. . . . . . . .
SEGU5705287. . . . . . . .
SEGU5705287. . . . . . . .
SEGU5705287. . SIEMENS NEW CASTLE 470502 470556 470558 470310-311 470400 METSO FLOW CONTROL USA SHREWSBURY, MA 01545
SEGU57052871395628,1393152,1389530 METSO FLOW CONTROL USA INC. 1391330,1393151,1392341,1393150, . . EX MEUSBURGER FORPOLYSHOT CORP. WEST HENRIETTA NY .
SEGU5705287. . . 1039005 . IKEA BROOKLYN 1 BEARD STREET BROOKLYN,NEW YORKUSA AS-S-150924
SEGU5705287. . . . . . . 1045721
SEGU5705287. 1025889 . 1042008 . GARDEN STATE ENG&SOMERVILLE NJ 08876 USA . ORDER 176918
SEGU5705287TECHTRANS JFK INWOOD SERVICES INVOICE NO 350961 EASY PEEL SUPPO FOIL, RW.64MM - O/339620/1-6 . . .
SEGU5705287. . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM180518367 () 013WMaster BOL w/in-bond12018-05-09 / 2018-05-21
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