Dhl Global Forwarding Gmbh → 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 GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by DHL GLOBAL FORWARDING US. Manifest records show a quanitity of 155 PCS with a total weight of 11151 Kilograms arrived on 2018-07-12 via the vessel MAINE TRADER to the port of Savannah, Georgia. Cargo includes products identified as pc cover gad005655 / 22055074 invoice no 43139-18/bk = 1 pallet hs code 87082910.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
EIN 13-4919031
5955 CORE ROAD, SUITE 520TH FLOOR
NORTH CHARLESTON, SC
29406

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

Notify Party
DHL GLOBAL FORWARDING US
MUS413
5955 CORE ROAD, SUITE 520
NORTH CHARLESTON, SC 29406
US

Vessel and Port
Carrier CodeHLCU
VesselMAINE TRADER [MT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty155 PCS
Manifest Weight11151 Kilograms
Manifest Dimension0
Place of ReceiptBREMEN, DE
Conveyance ID9292151 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-12
Container Cargo Description
Container #PiecesDescription
BMOU583517516PC COVER GAD005655 / 22055074 INVOICE NO 43139-18/BK = 1 PALLET HS CODE 87082910
BMOU5835175PC COVER GAD005655 / 22055073 INVOICE NO 86252-18/BK = 5 PALLETS HS CODE 87082910
BMOU58351758BLIND RAIL DAIMLER INVOICE AB-005588 . 8 CARTONS ON 1 PALETT
BMOU58351752BLIND RAIL LOCATOR LH INVOICE 35280,35281 HS-CODE 76042990 .
BMOU58351751RUBBER GOODS = 1 CARTON LOADED ON 1 PALLET RUBBER GOODS INVOICE 65477704 HS CODE 39269097
BMOU583517518ALUMINIUM GUIDING RAILS PACKED ON 18 PALLETS INVOICE 10003783 HS-CODE 87082910 .
TCNU88363486BLIND RAIL LOCATOR LH INVOICE 35266,35267 HS-CODE 76042990 .
TCNU88363488MECHANICS GUIDE CARRIER LH /RH INVOICE 91846133,91846132 91846166,91846165
TCNU88363481RUBBER GOODS = 1 CARTON LOADED ON RUBBER GOODS INVOICE 65478985 HS CODE 40169997
TCNU88363482FRONT PARTS FOR AUTOMOBILE INDUSTRY INVOICE 90327450, 90327451 = 2 PALLETS
TCNU883634813PIPE MARKERS HS-CODE 8708.2910 . .
BMOU5835175INTEVA PRODUCTS LLC. AIRPORT ROAD 4605USA GADSDEN AL 35904 USA PI 43139-18/BK . . INTEVA PRODUCTS LLC. AIRPORT ROAD 4605USA GADSDEN AL 35904 USA PI 86252-18/BK
BMOU5835175. . AUSG-138244 INTEVA GADSDEN OPERATIONS GADSDEN,AL,35904 USA . INTEVA USADUCTS DELIVERY ADD. GADSDEN WARE-ROADHOUSING 35954 USA
BMOU5835175600 RODNEY AUSTINBLVD 35954 ATTALLA,AL 20033488+20033489 INTEVA PRODUCTS USA PO GAD005603 . . . .
BMOU5835175INTEVA GADSDEN 600 RODNEX AUSTIN BLVD 35954 ATALLA ATLANTA, USA 20012103 20012104 20012105 20012106
TCNU8836348INTEVA USADUCTS DELIVERY ADD. GADSDEN WARE-ROADHOUSING 35954 USA 600 RODNEY AUSTINBLVD 35954 ATTALLA,AL 20033470+20033471 INTEVA PRODUCTS LLC 4605 AIRPORT ROADGADSDEN 35904 USA DELIVERY 81898335 81898409 81898408
TCNU8836348INTEVA PRODUCTS USA PO GAD005603 . . . INTEVA PRODUCTS LLC 4605 AIPORT ROAD GADSDEN. AL 35904 80682957 80682958
TCNU8836348. . INTEVA PRODUCTS LLC USA-ALABAMA 4605 AIRPORT RD. GADSDEN USA-35904 ALABAMA 113946
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM180678765 () 037WMaster Bill12018-06-26 / 2018-07-13
© 2024 import.report | Privacy Policy