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. Manifest records show a quanitity of 154 PCS with a total weight of 17854 Kilograms arrived on 2018-07-27 via the vessel CHARLESTON EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as rotor = 3 wooden boxes with 48 one-way-cartons each u set of rotor 1295200 invoice 210/18005179 hs-code 84139100.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
MUS413
2500-A SULLIVAN RD
COLLEGE PARK, GA 30337
USA

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
MUS413
2500-A SULLIVAN RD
COLLEGE PARK, GA 30337
USA

Vessel and Port
Carrier CodeHLCU
VesselCHARLESTON EXPRESS [US]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty154 PCS
Manifest Weight17854 Kilograms
Manifest Dimension0
Place of ReceiptBREMEN, DE
Port of DetinationAtlanta, Georgia
Conveyance ID9243162 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-27
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
FSCU680734448ROTOR = 3 WOODEN BOXES WITH 48 ONE-WAY-CARTONS EACH U SET OF ROTOR 1295200 INVOICE 210/18005179 HS-CODE 84139100
FSCU68073441PLASTIC SHEETS HS 4911.99
FSCU68073441SPARE PARTS FOR STEEL HANDLING EQUIPMENT HS 8422909195 WORKSHOP + PROJECT .
FSCU680734421LEATHER TREATMENT PM-4800 110 KG DRUM LEATHER TREATMENT ETHYL ACETATE SOLUTION IMO 3 - UN 1173 PG II - FP -4C HS 3809 9300
FSCU680734458AUTOMATIC CONTROLS HS CODE 84819000 . . .
FSCU68073444LEATHER FOR FURNITURES INVOICE 2018-00248 HS-CODE 41071291
FSCU68073441TROLLEY INVOICE 1851679 1851680
FSCU68073442SAW-TOOTH WIRE INVOICE 0018114/208047 HS-CODE 84483100 .
FSCU68073441SCREWS & BOLTS HS CODE 73181569
FSCU68073442HYDRAULIC HAMMERS HS 84306900
FSCU680734412HYDRAULIC HAMMERS HS 84306900,82079099
FSCU68073442MANUAL PALLET JACK HS CODE 84279000
FSCU68073441ABB CONTACTBLADES 74199100
FSCU6807344MERITOR, INC FLETCHER WAREHOUSE 175 MILLS GAP RD. FLETCHER, 28732 NORTH CAROLINA USA - PACKING SLIP 25020571 . . PORTFOLIO LEATHER1566 14TH AVENUE
FSCU6807344HICKORY, NC 28601USA 2018-20286 TOOLWELL INC. CHARLOTTE USA . 010306 AMERICAN TRUETZSCHLER, INC5315 HEAVY EQUIPMENT SCHOOL RD. CHARLOTTE
FSCU6807344NC 28214 U.S.A. "MADE IN GERMANY" DANFOSS . S803548 PACKING LIST NO. 91351 S803096 M430229 PACKING LIST NO. 91357,91359,91391 3810800
FSCU6807344. ORDERNR. . 4502366524 STAFFORD CUTTING DIES, INC., NORTH CAROLINA USA SUND BIRSTA INC JACKSONVILLE USA . ORDER 284673
FSCU6807344INVOICE 12177 CUST.NO 12177 8023941933/49VRF 8023941937/04VRF . . . . .
FSCU6807344. . . . . . . .
FSCU6807344. . 450637687 0001590898 00157005850035475450 450638837 0001590898 654 450639074 00057005850035429
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM180735302 () 060WMaster BOL w/in-bond12018-07-13 / 2018-07-28
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