Dhl Global Forwarding (china) Co. L → 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 (CHINA) CO. L via Yantian,China (Mainland). Manifest records show a quanitity of 2670 CTN with a total weight of 65760 Kilograms arrived on 2018-07-02 via the vessel MAERSK ENPING to the port of Los Angeles, California. Cargo includes products identified as mono laser single function printer po no: 450 0732961 skn no: 40g0210 lxkp/n:40g0210 ms811d n us/ca/lad lv p3 v05 c.c.p/n:ms81xlus44c lot no.6686mgn1010 invoice no.:6180607021 total: 288ctns/288pcs delivery appointment required country of origin:china shipper declared tha t: the contents / component of battery withou.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
4000 REDONDO BEACH AVENUE, SUITE 10
REDONDO BEACH CA 90278 UNITED STATE

Shipper
DHL GLOBAL FORWARDING (CHINA) CO. L
RM 04&05, 16F. INTL FINANCE CENTER,
ZHONGSHAN 44 528403 CHINA

Notify Party
DHL GLOBAL FORWARDING
4000 REDONDO BEACH AVENUE, SUITE 10
REDONDO BEACH CA 90278 UNITED STATE



Vessel and Port
Carrier CodeMEDU
VesselMAERSK ENPING [GR]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty2670 CTN
Manifest Weight65760 Kilograms
Manifest Dimension735 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9475686 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-02
Container Cargo Description
Container #PiecesDescription
AMFU8566370288MONO LASER SINGLE FUNCTION PRINTER PO NO: 450 0732961 SKN NO: 40G0210 LXKP/N:40G0210 MS811D N US/CA/LAD LV P3 V05 C.C.P/N:MS81XLUS44C LOT NO.6686MGN1010 INVOICE NO.:6180607021 TOTAL: 288CTNS/288PCS DELIVERY APPOINTMENT REQUIRED COUNTRY OF ORIGIN:CHINA SHIPPER DECLARED THA T: THE CONTENTS / COMPONENT OF BATTERY WITHOU
CAIU9903724288MONO LASER SINGLE FUNCTION PRINTER PO NO: 450 0732965 SKN NO: 50G0200 LXK P/N:50G0200 MDN LV US/CAN/LAD V02 SFP SOP C.C.P/N:MS82XLUS61F LOT NO.6686MGN1036 INVOICE NO.:6180607026 TO TAL: 288CTNS/288PCS DELIVERY APPOINTMENT REQU IRED COUNTRY OF ORIGIN:CHINA SHIPPER DECLARED THAT: THE CONTENTS / COMPONENT OF BATTERY WI
MEDU4991256288MONO LASER SINGLE FUNCTION PRINTER PO NO: 450 0732965 SKN NO: 50G0610 LXK P/N:50G0610 MDVN LV US/CANADA/LAD V02 SFP SO C.C.P/N:MS72XLUS0 1A LOT NO.6686MGN1038 INVOICE NO.:6180607027 TOTAL: 288CTNS/288PCS DELIVERY APPOINTMENT RE QUIRED COUNTRY OF ORIGIN:CHINA SHIPPER DECLAR ED THAT: THE CONTENTS / COMPONENT OF BATTERY
MEDU4991317288MONO LASER SINGLE FUNCTION PRINTER PO NO: 450 0732961 SKN NO: 40G0150 LXK P/N:40G0150 MS810 DE LV US/CA/LAD P3 V05 C.C.P/N:MS81XLUS40A LO T NO.6686MGN1004 INVOICE NO.:6180607020 TOTAL : 288CTNS/288PCS DELIVERY APPOINTMENT REQUIRE D COUNTRY OF ORIGIN:CHINA SHIPPER DECLARED TH AT: THE CONTENTS / COMPONENT OF BATTERY WITHO
MEDU4994907288MONO LASER SINGLE FUNCTION PRINTER PO NO: 450 0732961 SKN NO: 40G0150 LXK P/N:40G0150 MS810 DE LV US/CA/LAD P3 V05 C.C.P/N:MS81XLUS40A LO T NO.6686MGN1005 INVOICE NO.:6180607019 PO NO : 4500732961 SKN NO: 40G0210 LXKP/N:40G0210 M S811DN US/CA/LAD LV P3 V05 C.C.P/N:MS81XLUS44 C LOT NO.6686MGN1006 TOTAL: 288CTNS/288PCS DE
MEDU9351879288MONO LASER SINGLE FUNCTION PRINTER PO NO: 450 0732961 SKN NO: 40G0210 LXK P/N:40G0210 MS811 DN US/CA/LAD LV P3 V05 C.C.P/N:MS81XLUS44C LO T NO.6686MGN1011 INVOICE NO.:6180607022 TOTAL : 288CTNS/288PCS DELIVERY APPOINTMENT REQUIRE D COUNTRY OF ORIGIN:CHINA SHIPPER DECLARED TH AT: THE CONTENTS / COMPONENT OF BATTERY WITHO
MSCU56406302MONO LASER MULTIFUNCTION PRINTER PO NO: 45007 32982 SKN NO: 24T7401 LXK P/N:24T7401 MX710D E US,CANADA,LA V06 C.C.P/N:MX71XLUS22K LOT NO .:6686MGN1017 INVOICE NO.:6180607023 TOTAL: 1 02CTNS/102PCS DELIVERY APPOINTMENT REQUIRED C OUNTRY OF ORIGIN:CHINA SHIPPER DECLARED THAT: THE CONTENTS / COMPONENT OF BATTERY WITHOUT
MSCU57447588G/D 550 TRAY FOR LEXMARK PRINTER PO NO: 45007 32968 SKN NO: 50G0802 LXK P/N:50G0802 G/D 550 TRAY SOP V01 C.C.P/N:MXK01LUS41A LOT NO.:668 6TGN1051 INVOICE NO.:6180607029 TOTAL: 840CTN S/840PCS DELIVERY APPOINTMENT REQUIRED COUNTR Y OF ORIGIN:CHINA SHIPPER DECLARED THAT: THE CONTENTS / COMPONENT OF BATTERY WITHOUT POTAS
AMFU8566370N/M SAME SAME SAME SAME SAME SAME SAME
AMFU8566370SAME SAME SAME
CAIU9903724N/M SAME SAME SAME SAME SAME SAME SAME
CAIU9903724SAME SAME SAME
MEDU4991256N/M SAME SAME SAME SAME SAME SAME SAME
MEDU4991256SAME SAME SAME
MEDU4991317N/M SAME SAME SAME SAME SAME SAME SAME
MEDU4991317SAME SAME SAME
MEDU4994907N/M SAME SAME SAME SAME SAME SAME SAME
MEDU4994907SAME SAME SAME SAME SAME SAME
MEDU9351879N/M SAME SAME SAME SAME SAME SAME SAME
MEDU9351879SAME SAME SAME
MSCU5640630N/M SAME SAME SAME SAME SAME SAME SAME
MSCU5640630SAME SAME SAME
MSCU5744758N/M SAME SAME SAME SAME SAME SAME SAME
MSCU5744758SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSJ429381 () 824NMaster Bill12018-07-03 / 2018-07-04
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