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 Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 80 PCS with a total weight of 11436 Kilograms arrived on 2019-03-17 via the vessel CHARLESTON EXPRESS to the port of Houston, Texas. Cargo includes products identified as turntable simplex pedal h.s.code 94019080 ..

Cargo Details
Consignee
DHL GLOBAL FORWARDING
11601 WEST TOUHY AVENUE BUILDING
895
UPPER EXPRESS DRIVE
CHICAGO IL 60666

Shipper
DHL GLOBAL FORWARDING GMBH
FLUGHAFENALLEE 11 28199 BREMEN
GERMANY
AS AGENT OF DANMAR LINES LTD
PO BOX 2651

Notify Party
DHL GLOBAL FORWARDING
11601 WEST TOUHY AVENUE BUILDING
895
UPPER EXPRESS DRIVE
CHICAGO IL 60666

Vessel and Port
Carrier CodeHLCU
VesselCHARLESTON EXPRESS [US]
Departure PortStadersand,Federal Republic of Germany
Landing PortHouston, Texas
Manifest Qty80 PCS
Manifest Weight11436 Kilograms
Manifest Dimension0
Place of ReceiptBREMEN, DE
Conveyance ID9243162 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-17
Container Cargo Description
Container #PiecesDescription
HLXU65974041TURNTABLE SIMPLEX PEDAL H.S.CODE 94019080 .
HLXU65974041DOCTOR BLADE HS 84399100 .
HLXU65974042SPARE PARTS FOR SCREENING AND CRUSHING MACHINES PROFORMA INVOICE P035 HS 847490, 848320, 848340, 842131, 853641, 731816, 731821, 848190, 392690, 441520
HLXU65974041ZOLLER TOOL PRESETTER HS-CODE 90318020 IN BOUND SHIPMENT
HLXU65974043LAMP GP, LAMP GP-FLOOD SLAC 34PCS/3PKGS 2X 37X35X45 CM, 53X22X42 CM HS 85122000
HLXU65974041= 1 PALLET H 4062/996/1846 MOUNTING TABLE W. FEET AS PER INVOICE NO R3104904 HS-CODE 94032080
HLXU65974044ROLLER BITS HS 82071300 . .
HLXU65974044BALLS BEARING HS CODE 8482109090
HLXU65974041TELECOMMUNICATION PARTS HS CODE 39269097 00
HLXU65974041HYDRAULIC PARTS INVOICE 9803610027
HLXU659740453ELECTR. PARTS INVOIVCE 4883712 HS-CODE 85322200, 85322900 = 53 CARTONS PACKED ON 1 PALLET
HLXU65974042NEW ERGOPOWER TRANSMISSION INVOICE 61480340 DELIVERY NOTE 86048676 HS-CODE 84834059
HLXU65974042TOOLS FITTED WITH CARBIDE AS PER SHIPPERS INVOICE NO 19401488 HS CODES 73269098 82071300
HLXU65974043I-SHIFT LHD BRONZE HS 870899
HLXU65974041SPRING INVOICE 10484635 HS.CODE 73202085
HLXU6597404CATERPILLAR GLOBAL MINING.UD DENISON, TX 201925272433 INVOICE 55828 ORD.NO 51665 NEXTEER EL PASO DN 88055607 . COMMSCOPE CONNECTIVITY LLC - JUAREZ PRADERAS20307804
HLXU6597404CATERPILLAR USA 8804883011 . FIRSTRONIC C/O TECMA WAREHOUSE EL PASO TX 79927 USA . 4883712 .
HLXU6597404. INDEPENDENT ROUGHTERRAIN CENTER LLC 103 GUADALUPE DRIVE CIBOLO TX 78108 USA TA 974060 4106953 4107666 BAUER EQUIPMENT AMERICA, INC. 680 CONROE PARK WEST DRIVE 77303
HLXU6597404CONROE . . . . KONGSBERG INVOICE 81740861 HLXU6546623 40HC ISG032483 FEDERAL MOGUL C/O INTERNATIONAL
HLXU6597404IMPULSE INC EL PASO, USA . 499475 GRAPHIC PACK. INT.INC. QUEEN CITY 75572 642/362230 541/508855 ADR . .
HLXU6597404. . . . HINOJOSA CALZADO LAREDO USA 0EA83222 . CATERPILLAR GLOBAL MINING
HLXU6597404EQUIPMENT DENISONTX USA . . . CORNING OPTICAL COMMUNICATIONS LLC MR GLENN RIDDELL 5940 OPTICAL WAY USA-TX 76244 KELLER
HLXU6597404. . 3734002379990336637340023799903379 3734002379990338037340023799903381 KO 1942 1842
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM190286914 () 066WMaster Bill12019-02-22 / 2019-03-18
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