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 23800 BOX with a total weight of 193270 Kilograms arrived on 2019-05-15 via the vessel YM UBERTY to the port of Los Angeles, California. Cargo includes products identified as other.( waters including mineral waters and 23 800 boxes of aloe vera drink hs code 2202.99-9000 invoice no. 19ew743 744 745 746 747.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
6800 GATEWAY PARK DR
SAN DIEGO CA 92154
UNITED STATES

Shipper
DHL GLOBAL FORWARDING KOREA LTD.
12TH FLOOR IRAE BLDG. 57
SEONYUDONG 2-RO YEONGDEUNGPO-GU
SEOUL 07212 KOREA REPUBLIC OF

Notify Party
DHL GLOBAL FORWARDING
6800 GATEWAY PARK DR
SAN DIEGO CA 92154
UNITED STATES


Vessel and Port
Carrier CodeYMLU
VesselYM UBERTY [LR]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty23800 BOX
Manifest Weight193270 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptPUSAN
Port of DetinationDallas/Ft. Worth Airport, Texas
Conveyance ID9337444 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-15
Container Cargo Description
Container #PiecesDescription
BEAU229186019OTHER.( WATERS INCLUDING MINERAL WATERS AND 23 800 BOXES OF ALOE VERA DRINK HS CODE 2202.99-9000 INVOICE NO. 19EW743 744 745 746 747
CAIU357370719OTHER.( WATERS INCLUDING MINERAL WATERS AND 23 800 BOXES OF ALOE VERA DRINK HS CODE 2202.99-9000 INVOICE NO. 19EW743 744 745 746 747
SEGU139597020OTHER.( WATERS INCLUDING MINERAL WATERS AND 23 800 BOXES OF ALOE VERA DRINK HS CODE 2202.99-9000 INVOICE NO. 19EW743 744 745 746 747
SEGU157091720OTHER.( WATERS INCLUDING MINERAL WATERS AND 23 800 BOXES OF ALOE VERA DRINK HS CODE 2202.99-9000 INVOICE NO. 19EW743 744 745 746 747
SEGU210658320OTHER.( WATERS INCLUDING MINERAL WATERS AND 23 800 BOXES OF ALOE VERA DRINK HS CODE 2202.99-9000 INVOICE NO. 19EW743 744 745 746 747
SEGU218742019OTHER.( WATERS INCLUDING MINERAL WATERS AND 23 800 BOXES OF ALOE VERA DRINK HS CODE 2202.99-9000 INVOICE NO. 19EW743 744 745 746 747
TEMU369891920OTHER.( WATERS INCLUDING MINERAL WATERS AND 23 800 BOXES OF ALOE VERA DRINK HS CODE 2202.99-9000 INVOICE NO. 19EW743 744 745 746 747
YMLU340755019OTHER.( WATERS INCLUDING MINERAL WATERS AND 23 800 BOXES OF ALOE VERA DRINK HS CODE 2202.99-9000 INVOICE NO. 19EW743 744 745 746 747
YMLU364737619OTHER.( WATERS INCLUDING MINERAL WATERS AND 23 800 BOXES OF ALOE VERA DRINK HS CODE 2202.99-9000 INVOICE NO. 19EW743 744 745 746 747
YMMU117421520OTHER.( WATERS INCLUDING MINERAL WATERS AND 23 800 BOXES OF ALOE VERA DRINK HS CODE 2202.99-9000 INVOICE NO. 19EW743 744 745 746 747
BEAU2291860// // //
CAIU3573707// // //
SEGU1395970// // //
SEGU1570917// // //
SEGU2106583// // //
SEGU2187420// // //
TEMU3698919// // //
YMLU3407550// // //
YMLU3647376// // //
YMMU1174215// // //
ContainerTariff Code [Harmonized]WeightValue
BEAU22918602299 193270 Kilograms 38650
CAIU35737072299 193270 Kilograms 38650
SEGU13959702299 193270 Kilograms 38650
SEGU15709172299 193270 Kilograms 38650
SEGU21065832299 193270 Kilograms 38650
SEGU21874202299 193270 Kilograms 38650
TEMU36989192299 193270 Kilograms 38650
YMLU34075502299 193270 Kilograms 38650
YMLU36473762299 193270 Kilograms 38650
YMMU11742152299 193270 Kilograms 38650
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUW360855709 () 070EMaster BOL w/in-bond19542019-05-09 / 2019-05-16
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