Dhl Global Forwarding (china) Co., → 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., via Yantian,China (Mainland). Manifest records show a quanitity of 199 PKG with a total weight of 15590 Kilograms arrived on 2018-11-29 via the vessel ELEONORA MAERSK to the port of Los Angeles, California. Cargo includes products identified as functional sofa this shipment contains no solid wood packing material. hs code.:940161.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
1390 DON HASKINS,SUITE B
EL PASO TX 79936
EL PASO TX 79936 TX 79936 US
Shipper
DHL GLOBAL FORWARDING (CHINA) CO.,
LTD. SHENZHEN
ROAD,7&9/F,PHILIPS RESEARCH
BLDG,FUTIAN FREE TR 44 518001 CN
Notify Party
DHL GLOBAL FORWARDING
1390 DON HASKINS,SUITE B
UNITED STATES


EL PASO TX 79936 TX 79936 US
Vessel and Port
Carrier CodeSUDU
VesselELEONORA MAERSK [DK]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty199 PKG
Manifest Weight15590 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptYANTIAN CN
Conveyance ID9321500 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-29
Notified Parties
  • DMAL

Container Cargo Description
Container #PiecesDescription
MRKU273914342FUNCTIONAL SOFA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. HS CODE.:940161
MRSU4133245FUNCTIONAL SOFA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. HS CODE.:940161
MSKU095266077FUNCTIONAL SOFA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. HS CODE.:940161
MSKU1369175FUNCTIONAL SOFA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. HS CODE.:940161
MRKU2739143PURCHASE ORDER:JE 090618 PROFORMA INVOICE: ZY-201809005 CUSTOMER PO:09068 884065
MRSU4133245PURCHASE ORDER:JE 090618-2A/ JE090618-2B PROFORMA INVOICE: ZY-201809007 CUSTOMER PO:09068 884067/ 09068884066
MSKU0952660PURCHASE ORDER:JE 082218-1 PROFORMA INVOICE: ZY-201808011 CUSTOMER PO:08228 883727
MSKU1369175PURCHASE ORDER:JE 090618-4 PROFORMA INVOICE: ZY-201809011 CUSTOMER PO: 0906 8884061
ContainerTariff Code [Harmonized]WeightValue
MRKU27391439161 3360 Kilograms 670
MRSU41332459161 3530 Kilograms -
MSKU09526609161 3690 Kilograms 730
MSKU13691759161 5010 Kilograms 00

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUN8KSZ082977X () 845NMaster Bill172018-11-09 / 2018-11-30


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