Dhl Global Forwarding Korea Ltd. → 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 KOREA LTD. via Pusan,South Korea. Manifest records show a quanitity of 18480 BOX with a total weight of 175168 Kilograms arrived on 2019-03-18 via the vessel KUALA LUMPUR EXPRESS to the port of Los Angeles, California. Cargo includes products identified as other.( waters including mineral waters and 18 480 boxes of aloe vera drink invoice no. 19ew702 703 704 708 710 712 714 716 717.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
1390 DON HASKINS SUITE B
EL PASO TX 79936
UNITED STATES

Shipper
DHL GLOBAL FORWARDING KOREA LTD.
12TH FLOOR IRAE BLDG. 57
SEONYUDONG 2-RO
YEONGDEUNGPO-GU

Contact Details: SEOUL 07212 [Telephone Number]
Notify Party
DHL GLOBAL FORWARDING
1390 DON HASKINS SUITE B
EL PASO TX 79936
UNITED STATES


Vessel and Port
Carrier CodeYMLU
VesselKUALA LUMPUR EXPRESS [DE]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty18480 BOX
Manifest Weight175168 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptPUSAN
Port of DetinationDallas/Ft. Worth Airport, Texas
Conveyance ID9343730 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-18
Container Cargo Description
Container #PiecesDescription
BEAU250132819OTHER.( WATERS INCLUDING MINERAL WATERS AND 18 480 BOXES OF ALOE VERA DRINK INVOICE NO. 19EW702 703 704 708 710 712 714 716 717
CAIU316634219OTHER.( WATERS INCLUDING MINERAL WATERS AND 18 480 BOXES OF ALOE VERA DRINK INVOICE NO. 19EW702 703 704 708 710 712 714 716 717
OCGU207398619OTHER.( WATERS INCLUDING MINERAL WATERS AND 18 480 BOXES OF ALOE VERA DRINK INVOICE NO. 19EW702 703 704 708 710 712 714 716 717
TRHU307467019OTHER.( WATERS INCLUDING MINERAL WATERS AND 18 480 BOXES OF ALOE VERA DRINK INVOICE NO. 19EW702 703 704 708 710 712 714 716 717
YMLU349757420OTHER.( WATERS INCLUDING MINERAL WATERS AND 18 480 BOXES OF ALOE VERA DRINK INVOICE NO. 19EW702 703 704 708 710 712 714 716 717
YMLU353069319OTHER.( WATERS INCLUDING MINERAL WATERS AND 18 480 BOXES OF ALOE VERA DRINK INVOICE NO. 19EW702 703 704 708 710 712 714 716 717
YMLU357470519OTHER.( WATERS INCLUDING MINERAL WATERS AND 18 480 BOXES OF ALOE VERA DRINK INVOICE NO. 19EW702 703 704 708 710 712 714 716 717
YMLU359596619OTHER.( WATERS INCLUDING MINERAL WATERS AND 18 480 BOXES OF ALOE VERA DRINK INVOICE NO. 19EW702 703 704 708 710 712 714 716 717
YMMU110470619OTHER.( WATERS INCLUDING MINERAL WATERS AND 18 480 BOXES OF ALOE VERA DRINK INVOICE NO. 19EW702 703 704 708 710 712 714 716 717
BEAU2501328// // //
CAIU3166342// // //
OCGU2073986// // //
TRHU3074670// // //
YMLU3497574// // //
YMLU3530693// // //
YMLU3574705// // //
YMLU3595966// // //
YMMU1104706// // //
ContainerTariff Code [Harmonized]WeightValue
BEAU25013282299 175168 Kilograms 333
CAIU31663422299 175168 Kilograms 333
OCGU20739862299 175168 Kilograms 333
TRHU30746702299 175168 Kilograms 333
YMLU34975742299 175168 Kilograms 333
YMLU35306932299 175168 Kilograms 333
YMLU35747052299 175168 Kilograms 333
YMLU35959662299 175168 Kilograms 333
YMMU11047062299 175168 Kilograms 333
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUW360853913 () 072EMaster BOL w/in-bond19542019-03-13 / 2019-03-19
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