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 32 PCS with a total weight of 16124 Kilograms arrived on 2018-12-06 via the vessel VECCHIO BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as bottled water deuterium aqua 85 pro forma invoice d-daq-1 hs code 22019000.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
33 WASHINGTON STREET, 13TH FLOOR
NEWARK NJ 07102
UNITED STATES

Shipper
DHL GLOBAL FORWARDING GMBH
FLUGHAFENALLEE 11
NEUSTADT
BREMEN BREMEN 28199
GERMANY

Notify Party
DHL GLOBAL FORWARDING
33 WASHINGTON STREET, 13TH FLOOR
NEWARK 07102



Vessel and Port
Carrier CodeHLCU
VesselVECCHIO BRIDGE [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty32 PCS
Manifest Weight16124 Kilograms
Manifest Dimension0
Place of ReceiptBREMEN, DE
Port of DetinationBaltimore, Maryland
Conveyance ID9293454 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-06
Container Cargo Description
Container #PiecesDescription
TGHU89116753BOTTLED WATER DEUTERIUM AQUA 85 PRO FORMA INVOICE D-DAQ-1 HS CODE 22019000
TGHU89116751PAPER PRODUCTS
TGHU89116751PAPER PRODUCTS
TGHU8911675TOOLS FITTED WITH CARBIDE
TGHU89116751TOOLS FITTED WITH CARBIDE AS PER SHIPPER S INVOICE 18411967 HS CODES 73182400 84314980
TGHU89116751COMPACT LOCSEAL, NARROW COMPACT LOCSEAL, WIDE HS CODE 84399900 950X25X43 CM
TGHU89116751PAPER PRODUCTS = 483 CARTONS PACKED ON 10 PALLETS INVOICE 146780 HS-CODE 48192000
TGHU89116753PAPER PRODUCTS
TGHU89116751PAPER PRODUCTS
TGHU89116754PAPER PRODUCTS
TGHU89116751PAPER PRODUCTS
TGHU89116751POLES FOR TREKKING 19 CARTONS ON 1 PALETT POLES FOR TREKKING AND SKIING PO NO 4507033459,4507344465 AS PER INVOICE
TGHU89116752PAPER 217 CARTONS OF PAPER PRODUCTS PACKED ON 6 PALLETS INVOICE 146934 HS-CODE 48192000
TGHU89116752PAPER PRODUCTS
TGHU8911675DELIVERY ADDRESS 382 ROUTE 59 STE 354 AIRMONT NY 10952 US ON BOARD TERMS OF SALE DAP AIRMONT, NEW YORK . . CULTECH, INC. SOUTH PLAINFIELD USA 29282
TGHU8911675. . . NO MARKS NO MARKS NO MARKS NO MARKS REI BEDFORD BEDFORD PA 15522
TGHU8911675USA . . . . . . CULTECH INC. NJ 07080 SOUTH
TGHU8911675PLAINFIELD USA . . . . NO MARKS NO MARKS ADR
TGHU8911675ANTRAQUIP USA 1-11 ANTRAQUIP USA 1-11 . . . . . SO613887 / DAVIDSTORY.
TGHU8911675. . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM181171290 () 112WMaster BOL w/in-bond12018-11-23 / 2018-12-07
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