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 19320 BOX with a total weight of 174818 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 19 320 boxes of aloe vera drink hs code 2202.99 invoice no. 19ew705 706 707 709 711.

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 Qty19320 BOX
Manifest Weight174818 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
BEAU228622519OTHER.( WATERS INCLUDING MINERAL WATERS AND 19 320 BOXES OF ALOE VERA DRINK HS CODE 2202.99 INVOICE NO. 19EW705 706 707 709 711
BEAU256557519OTHER.( WATERS INCLUDING MINERAL WATERS AND 19 320 BOXES OF ALOE VERA DRINK HS CODE 2202.99 INVOICE NO. 19EW705 706 707 709 711
BEAU263231219OTHER.( WATERS INCLUDING MINERAL WATERS AND 19 320 BOXES OF ALOE VERA DRINK HS CODE 2202.99 INVOICE NO. 19EW705 706 707 709 711
CAIU312589419OTHER.( WATERS INCLUDING MINERAL WATERS AND 19 320 BOXES OF ALOE VERA DRINK HS CODE 2202.99 INVOICE NO. 19EW705 706 707 709 711
DRYU282965220OTHER.( WATERS INCLUDING MINERAL WATERS AND 19 320 BOXES OF ALOE VERA DRINK HS CODE 2202.99 INVOICE NO. 19EW705 706 707 709 711
FCIU571248219OTHER.( WATERS INCLUDING MINERAL WATERS AND 19 320 BOXES OF ALOE VERA DRINK HS CODE 2202.99 INVOICE NO. 19EW705 706 707 709 711
TEMU020624019OTHER.( WATERS INCLUDING MINERAL WATERS AND 19 320 BOXES OF ALOE VERA DRINK HS CODE 2202.99 INVOICE NO. 19EW705 706 707 709 711
TEMU033948020OTHER.( WATERS INCLUDING MINERAL WATERS AND 19 320 BOXES OF ALOE VERA DRINK HS CODE 2202.99 INVOICE NO. 19EW705 706 707 709 711
YMLU350422519OTHER.( WATERS INCLUDING MINERAL WATERS AND 19 320 BOXES OF ALOE VERA DRINK HS CODE 2202.99 INVOICE NO. 19EW705 706 707 709 711
BEAU2286225// // //
BEAU2565575// // //
BEAU2632312// // //
CAIU3125894// // //
DRYU2829652// // //
FCIU5712482// // //
TEMU0206240// // //
TEMU0339480// // //
YMLU3504225// // //
ContainerTariff Code [Harmonized]WeightValue
BEAU22862252299 174818 Kilograms 34963
BEAU25655752299 174818 Kilograms 34963
BEAU26323122299 174818 Kilograms 34963
CAIU31258942299 174818 Kilograms 34963
DRYU28296522299 174818 Kilograms 34963
FCIU57124822299 174818 Kilograms 34963
TEMU02062402299 174818 Kilograms 34963
TEMU03394802299 174818 Kilograms 34963
YMLU35042252299 174818 Kilograms 34963
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUW360854113 () 072EMaster BOL w/in-bond19542019-03-13 / 2019-03-19
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