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 Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 102 PCS with a total weight of 6409 Kilograms arrived on 2018-07-27 via the vessel NYK RUMINA to the port of Los Angeles, California. Cargo includes products identified as orthoptic eye patches for medical use = 2 pallets with 24 cartons h.s.-code 30051000.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
MUS413
4000 REDONDO BEACH - STE 103
REDONDO BEACH, CA
USA 90278 US

Shipper
DHL GLOBAL FORWARDING GMBH
FLUGHAFENALLEE 11
28199 BREMEN/ GERMANY AS AGENT OF
DANMAR LINES LTD, PO BOX 2651
BASEL-SWITZERLAND 4002 DE

Notify Party
DHL GLOBAL FORWARDING
MUS413
4000 REDONDO BEACH - STE 103
REDONDO BEACH, CA
USA 90278 US

Vessel and Port
Carrier CodeHLCU
VesselNYK RUMINA [SG]
Departure PortStadersand,Federal Republic of Germany
Landing PortLos Angeles, California
Manifest Qty102 PCS
Manifest Weight6409 Kilograms
Manifest Dimension0
Place of ReceiptBREMEN, DE
Port of DetinationTucson, Arizona
Conveyance ID9416991 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-27

Container Cargo Description
Container #PiecesDescription
UACU414169024ORTHOPTIC EYE PATCHES FOR MEDICAL USE = 2 PALLETS WITH 24 CARTONS H.S.-CODE 30051000
UACU41416902STORE EQUIPMENT HS CODE 9403603000
UACU4141690= 40 HOBBOCK NAFTOSEAL MC-238 B-2, HARDENER 22 L HOBBOCK HS-CODE 38159090 HARMLESS CHEMICALS . ALL PACKED ON TOTAL
UACU414169024GLASS POWDER (12 FIBREDRUM ON 1 PALLET) (12 FIBREDRUM ON 1 PALLET) INVOICE 94059666 HS-CODE 32074085
UACU41416902BACKING PLATE,PA6 30% GF;T27 HS-CODE 39269097 INVOICE 6651
UACU41416901LITHIUM ION BATTERIES NOT RESTRICTED HS-CODE 8507.60
UACU41416902GATE GEAR INVOICE 10071636 HS-CODE 84798997
UACU41416904FOUNTAIN PEN INK PACKED ON 4 PALLETS AS PER SHIPPERS COMM INVOICE NO. 18-300-000278 HS CODE 321590
UACU41416901STORE EQUIPMENT HS CODE 83022000
UACU41416902STORE EQUIPMENT HS CODE 94039010
UACU4141690EYE CARE AND CURECORP. AZ 85714 TUSCON USA PO 35892 . . 3M GARDEN GROVE CA, 92841 USA DELIVERY-NO. 6144872/
UACU41416902762566 . . . . 86724960 SUNNYVALE DISTRIBUTION CENTER W CARIBBEAN DRIVE364
UACU4141690SUNNYVALE CA 94089 USA . 3M OAK HILLS 8981 US HIGHWAY 395 92344-9220 OAK HILLS,CA USA . 3 M IRVINE IRVINE, US9261409 .
UACU4141690. . MAXIMUM CONTROLS LLC FOUNTAIN VALLEY CA, U.S.A. 90064038 YAFA PEN COMAPNIES 21306 GAULT ST. CA 91303 CABGOGA PARK USA
UACU4141690. . 1064944 . 1070894 . 1058047 .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUEUR180667772 () 042WMaster BOL w/in-bond12018-06-29 / 2018-07-28


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