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 17640 BOX with a total weight of 175518 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 aloe vera drink hs code 2202.99 invoice no. 19ew753 754 755 756 757 758 759 760 761.

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 Qty17640 BOX
Manifest Weight175518 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
BEAU248842119OTHER.( WATERS INCLUDING MINERAL WATERS AND ALOE VERA DRINK HS CODE 2202.99 INVOICE NO. 19EW753 754 755 756 757 758 759 760 761
BMOU126368319OTHER.( WATERS INCLUDING MINERAL WATERS AND ALOE VERA DRINK HS CODE 2202.99 INVOICE NO. 19EW753 754 755 756 757 758 759 760 761
CAIU657797019OTHER.( WATERS INCLUDING MINERAL WATERS AND ALOE VERA DRINK HS CODE 2202.99 INVOICE NO. 19EW753 754 755 756 757 758 759 760 761
SEGU172481719OTHER.( WATERS INCLUDING MINERAL WATERS AND ALOE VERA DRINK HS CODE 2202.99 INVOICE NO. 19EW753 754 755 756 757 758 759 760 761
TEMU096549919OTHER.( WATERS INCLUDING MINERAL WATERS AND ALOE VERA DRINK HS CODE 2202.99 INVOICE NO. 19EW753 754 755 756 757 758 759 760 761
TEMU493542419OTHER.( WATERS INCLUDING MINERAL WATERS AND ALOE VERA DRINK HS CODE 2202.99 INVOICE NO. 19EW753 754 755 756 757 758 759 760 761
YMLU326074619OTHER.( WATERS INCLUDING MINERAL WATERS AND ALOE VERA DRINK HS CODE 2202.99 INVOICE NO. 19EW753 754 755 756 757 758 759 760 761
YMLU344392119OTHER.( WATERS INCLUDING MINERAL WATERS AND ALOE VERA DRINK HS CODE 2202.99 INVOICE NO. 19EW753 754 755 756 757 758 759 760 761
YMMU112210319OTHER.( WATERS INCLUDING MINERAL WATERS AND ALOE VERA DRINK HS CODE 2202.99 INVOICE NO. 19EW753 754 755 756 757 758 759 760 761
BEAU2488421// // //
BMOU1263683// // //
CAIU6577970// // //
SEGU1724817// // //
TEMU0965499// // //
TEMU4935424// // //
YMLU3260746// // //
YMLU3443921// // //
YMMU1122103// // //
ContainerTariff Code [Harmonized]WeightValue
BEAU24884212299 175518 Kilograms 353
BMOU12636832299 175518 Kilograms 353
CAIU65779702299 175518 Kilograms 353
SEGU17248172299 175518 Kilograms 353
TEMU09654992299 175518 Kilograms 353
TEMU49354242299 175518 Kilograms 353
YMLU32607462299 175518 Kilograms 353
YMLU34439212299 175518 Kilograms 353
YMMU11221032299 175518 Kilograms 353
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUW360855811 () 070EMaster BOL w/in-bond19542019-05-09 / 2019-05-16
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