Dhl Global Forwarding (thailand) → 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 (THAILAND) via Laem Chabang,Thailand. Manifest records show a quanitity of 3942 CTN with a total weight of 36914 Kilograms arrived on 2019-02-08 via the vessel MOL PARAMOUNT to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as footwear out sole rub or plast text upper footwear pa order no 4000155747 sale order no 6480854 cust order no 6000016685 quantity 100 (pairs).

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

Shipper
DHL GLOBAL FORWARDING (THAILAND)
LIMITED.
9 G TOWER NORTH WING 25TH - 26TH
FLOOR RAMA 9 ROAD KHWAENG

Contact Details: HUAYKWANG KHET HUAYKWANG BANGKOK [Telephone Number]
Notify Party
DHL GLOBAL FORWARDING
33 WASHINGTON STREET 13TH FLOOR
NEWARK NJ
UNITED STATES 07102


Vessel and Port
Carrier CodeYMLU
VesselMOL PARAMOUNT [PA]
Departure PortLaem Chabang,Thailand
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3942 CTN
Manifest Weight36914 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9307059 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-08
Container Cargo Description
Container #PiecesDescription
BEAU4321860679FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR PA ORDER NO 4000155747 SALE ORDER NO 6480854 CUST ORDER NO 6000016685 QUANTITY 100 (PAIRS)
BEAU4837965694FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR PA ORDER NO 4000155747 SALE ORDER NO 6480854 CUST ORDER NO 6000016685 QUANTITY 100 (PAIRS)
TCNU1981241627FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR PA ORDER NO 4000155747 SALE ORDER NO 6480854 CUST ORDER NO 6000016685 QUANTITY 100 (PAIRS)
TCNU3651260619FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR PA ORDER NO 4000155747 SALE ORDER NO 6480854 CUST ORDER NO 6000016685 QUANTITY 100 (PAIRS)
YMLU8866335638FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR PA ORDER NO 4000155747 SALE ORDER NO 6480854 CUST ORDER NO 6000016685 QUANTITY 100 (PAIRS)
YMMU6240393685FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR PA ORDER NO 4000155747 SALE ORDER NO 6480854 CUST ORDER NO 6000016685 QUANTITY 100 (PAIRS)
BEAU4321860LCL (IN DIAMOND) USA PB FOOTWEAR USA LLC C/O VEECO SERVICES // // //
BEAU4837965LCL (IN DIAMOND) USA PB FOOTWEAR USA LLC C/O VEECO SERVICES // // //
TCNU1981241LCL (IN DIAMOND) USA PB FOOTWEAR USA LLC C/O VEECO SERVICES // // //
TCNU3651260LCL (IN DIAMOND) USA PB FOOTWEAR USA LLC C/O VEECO SERVICES // // //
YMLU8866335LCL (IN DIAMOND) USA PB FOOTWEAR USA LLC C/O VEECO SERVICES // // //
YMMU6240393LCL (IN DIAMOND) USA PB FOOTWEAR USA LLC C/O VEECO SERVICES // // //
ContainerTariff Code [Harmonized]WeightValue
BEAU43218606419 0 Kilograms 738287
BEAU48379656419 0 Kilograms 738287
TCNU19812416419 0 Kilograms 738287
TCNU36512606419 0 Kilograms 738287
YMLU88663356419 0 Kilograms 738287
YMMU62403936419 0 Kilograms 738287
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUE488006429 () 104EMaster Bill19092019-01-29 / 2019-02-09
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