Dhl Global Forwarding Portugal, → 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 PORTUGAL, via Algeciras,Spain. Manifest records show a quanitity of 1514 CTN with a total weight of 29244 Pounds arrived on 2018-09-07 via the vessel MSC LUCY to the port of Norfolk, Virginia. Cargo includes products identified as textiles.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
33 WASHINGTON STREET, 16TH FLOOR
NEWARK NJ 07102
UNITED STATES
1-9736391989 TEL EX 1-973639 19
Shipper
DHL GLOBAL FORWARDING PORTUGAL,
UNIPESSOAL, LDA.
RUA DO BARREIRO, 300 CRESTINS
MAIA 13 4470-573
351-220006610 TEL EX 351-2200 06
Notify Party
DHL GLOBAL FORWARDING
33 WASHINGTON STREET, 16TH FLOOR
NEWARK NJ 07102
UNITED STATES

1-9736391989 TEL EX 1-973639 19
Vessel and Port
Carrier CodeMAEU
VesselMSC LUCY [PA]
Departure PortAlgeciras,Spain
Landing PortNorfolk, Virginia
Manifest Qty1514 CTN
Manifest Weight29244 Pounds
Manifest Dimension108 Cubic Meters
Place of ReceiptLEIXOES
Conveyance ID9289104 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-07
Container Cargo Description
Container #PiecesDescription
MSKU1400080519TEXTILES
MSKU1400080339TEXTILES
TGBU5397540171TEXTILES
TGBU539754029TEXTILES
TGBU53975406TEXTILES
TGBU5397540TEXTILES FREIGHT PREPAID
MSKU1400080INVOICE NR 851.201808204PO 310259 851.201808205PO 310234 851.20180 8206PO 310251 851.201808207PO 3102 63 851.201808208PO 310245 851.20 1808209PO 310255 851.201808210PO 3 10232 851.201808211PO 310243 851 .201808212PO 310246 851.201808213P O 310602 851.201808214PO 310603
MSKU1400080851.201808215PO 310604 201806966PO 310123 201806967PO 310125 20180 6968PO 310127 POS NR 699384 699383 690014 699463 293797 699381 699433 699435 699462 699473 INVOICES NR 182 000562 18 2 000561 182 000560 182 000559 182 000558 182 000555 182 000541
MSKU1400080182 000540 182 000535 182 000510 182 000509 182 000557 182 00055 6
TGBU5397540POS NR699131 INVOICES NR 2018A13/3 2 INVOICE NR 2018/505 PO NR 44223 INVOICE NR FT A18/454 PO NR 293825 293823 293828 293954 INVOICE NR FE180107 PO 293982 293981
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU606013303 () 833WMaster Bill12018-08-30 / 2018-09-08
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