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 11951 CTN with a total weight of 17257 Kilograms arrived on 2019-03-20 via the vessel ZIM ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as 3cntr "shipper's load,count & weight:" (11951ctns) cy / cy freight prepaid 5808(kgs) 61.39 (cbm) 3200 (ctn) 3,200 cartons of other insecticides cb max roach gel 60g/12 vert invoice no:9602803214.

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


Contact Details: TEL +19736391989 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselZIM ANTWERP [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty11951 CTN
Manifest Weight17257 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9398448 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-20
Notified Parties
  • DMAL
  • DMAL
Container Cargo Description
Container #PiecesDescription
CAIU4340741303CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11951CTNS) CY / CY FREIGHT PREPAID 5808(KGS) 61.39 (CBM) 3200 (CTN) 3,200 CARTONS OF OTHER INSECTICIDES CB MAX ROACH GEL 60G/12 VERT INVOICE NO:9602803214
CLKU501039155513CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11951CTNS) CY / CY FREIGHT PREPAID 5808(KGS) 61.39 (CBM) 3200 (CTN) 3,200 CARTONS OF OTHER INSECTICIDES CB MAX ROACH GEL 60G/12 VERT INVOICE NO:9602803214
HMMU6244895303CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (11951CTNS) CY / CY FREIGHT PREPAID 5808(KGS) 61.39 (CBM) 3200 (CTN) 3,200 CARTONS OF OTHER INSECTICIDES CB MAX ROACH GEL 60G/12 VERT INVOICE NO:9602803214
CAIU4340741IDH NO OF THE PRODUCT : UPC CODE : DESCRIPTION : DATE CODE : RELEASE DATE :
CLKU5010391IDH NO OF THE PRODUCT : UPC CODE : DESCRIPTION : DATE CODE : RELEASE DATE :
HMMU6244895IDH NO OF THE PRODUCT : UPC CODE : DESCRIPTION : DATE CODE : RELEASE DATE :
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB9296785 () 0050EMaster Bill12019-03-13 / 2019-03-21
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