Dhl Global Forwarding Portugal, → 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 PORTUGAL, via Algeciras,Spain. Manifest records show a quanitity of 25691 CTN with a total weight of 222142 Pounds arrived on 2019-04-07 via the vessel MSC AZOV to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramics.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
11601 WEST TOUHY AVENUE
BUILDING 895, UPPER EXPRESS DRIVE
CHICAGO IL 60666
1-8472337900 TEL EX 1-847233 79
Shipper
DHL GLOBAL FORWARDING PORTUGAL,
UNIPESSOAL, LDA.
RUA DO BARREIRO, 300 CRESTINS
MAIA 13 4470-573
351-220006610 TEL EX 351-2200 06
Notify Party
DHL GLOBAL FORWARDING
11601 WEST TOUHY AVENUE
BUILDING 895, UPPER EXPRESS DRIVE
CHICAGO IL 60666

1-8472337900 TEL EX 1-847233 79
Vessel and Port
Carrier CodeMAEU
VesselMSC AZOV [MT]
Departure PortAlgeciras,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty25691 CTN
Manifest Weight222142 Pounds
Manifest Dimension382 Cubic Meters
Place of ReceiptLEIXOES
Conveyance ID9605255 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-07
Container Cargo Description
Container #PiecesDescription
MAEU63599474296CERAMICS
MRKU03353484614CERAMICS
MRKU10420885795CERAMICS
MSKU6137969713CERAMICS
MSKU6137969191TEXTILES
MSKU614393593TEXTEIS
MSKU614393587TEXTILES
MSKU614393539TEXTILES
MSKU614393525TEXTILES
MSKU614393512TEXTEIS
MSKU614393538TEXTEIS
MSKU614393583TEXTILES
MSKU61439352MECHANICAL DEVICES FREIG HT PREPAID
MSKU61439350TEXTILES
PONU15176734438CERAMICS
TGBU68196134917CERAMICS
MAEU6359947INVOICE NR: 16947 PO NR: 971-346 0188 971-3460187 971-3460166
MRKU0335348INVOICE NR: 16944 PO NR: 971-346 0181 971-3460184 971-3460186
MRKU1042088INVOICE NR: 16942 PO NR 971-346018 9
MSKU6137969INVOICE NR 3371132829 PO 971-34602 04 INVOICE NR 550 2019002005 PO NR 97 1 3487086
MSKU6143935INVOICE NR 111902/0033 PO NR 971 3461773 971 3451253 971 3451252 INVOICE NRFT 58/1457 PO 971 731412 3 INVOICE NR FAE 2019 26 PO NR 971 3487616 971 3487636 INVOICE NR 550 2019.000208 PO 97 1 7314160
MSKU6143935INVOICE NR: FTME1900284 PO 971-348 7663 INVOICE NR FT 20191080 776 PO 49 9-3410754 499-3410764 INVOICE NR: FT 551 2019001660 PO N R 971 7650779 INVOICE NR: PT0028766 PO 199-34918 29
MSKU6143935INVOICE NR 531/2019000309 PO 971 -3447797 971-3461766
PONU1517673N/M
TGBU6819613INVOICE NR 16948 PO NR: 971-3488 679 971-3460190 971-3450441 97 1-3490246 971-3460189
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU606365909 () 911WMaster Bill12019-04-09 / 2019-04-10
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