Dhl Global Forwarding Container Import From Dhl Global Forwarding (china) Co., Bill of Lading Record

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 197 PKG with a total weight of 16407 Kilograms arrived on 2018-12-14 via the vessel MAERSK EXETER to the port of Long Beach, California. Cargo includes products identified as furniture (sofa) asper po 10058884705 po 1116888ndmc po 1116888newi po 1116888neuz sku no: nfx03le12 nfx03le13.

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 Code	SUDU
Vessel	MAERSK EXETER [GR]
Departure Port	Yantian,China (Mainland)
Landing Port	Long Beach, California
Manifest Qty	197 PKG
Manifest Weight	16407 Kilograms
Manifest Dimension	2 Cubic Meters
Place of Receipt	YANTIAN CN
Conveyance ID	9475698 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-12-14
Notified Parties	DMAL

Container Cargo Description

Container #	Pieces	Description
INKU2497808	74	FURNITURE (SOFA) ASPER PO 10058884705 PO 1116888NDMC PO 1116888NEWI PO 1116888NEUZ SKU NO: NFX03LE12 NFX03LE13
PONU8046615	42	SOFA FURNITURE (PI NO : EN18102+JE092018-1) PO 09208884322 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
PONU8080902	51	FUNCTIONAL SOFA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. HS CODE.:940161
TLLU5963015		FUNCTIONAL SOFA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. HS CODE.:940161

INKU2497808		N/M
PONU8046615		NO
PONU8080902		PURCHASE ORDER:JE 091918-3 PROFORMA INVOICE: ZY-201809018 CUSTOMER PO:09208 884340
TLLU5963015		PURCHASE ORDER:JE 092518-2 PROFORMA INVOICE: ZY-201809025 CUSTOMER PO:09258 884469

Container	Tariff Code [Harmonized]	Weight	Value
INKU2497808	9161	3208 Kilograms	641
PONU8046615	9161	5048 Kilograms	09
PONU8080902	9161	4931 Kilograms	986
TLLU5963015	9161	3220 Kilograms	640

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
SUDUN8KSZ084029X	()	847N	Master Bill	168144	2018-11-22 / 2018-12-15