Dhl Global Forwarding Gmbh → 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 GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 140 PCS with a total weight of 7012 Kilograms arrived on 2019-10-01 via the vessel BERLIN BRIDGE to the port of Savannah, Georgia. Cargo includes products identified as pc cover gad005655 / 22064341 invoice no 86299-19 bk = 2 pallets with 32 cartons hs code 87082910.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
5955 CORE ROAD SUITE 520 NORTH
CHARLESTON SC 29406 UNITED STATES

Shipper
DHL GLOBAL FORWARDING GMBH
AS AGENT OF DANMAR LINES LIMITED
FLUGHAFENALLEE 11 BREMEN 28199
GERMANY

Notify Party
DHL GLOBAL FORWARDING
5955 CORE ROAD SUITE 520 NORTH
CHARLESTON SC 29406 UNITED STATES



Vessel and Port
Carrier CodeHLCU
VesselBERLIN BRIDGE [HK]
Departure PortStadersand,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty140 PCS
Manifest Weight7012 Kilograms
Manifest Dimension0
Place of ReceiptBREMEN, DE
Conveyance ID9492713 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-01
Container Cargo Description
Container #PiecesDescription
HAMU120748732PC COVER GAD005655 / 22064341 INVOICE NO 86299-19 BK = 2 PALLETS WITH 32 CARTONS HS CODE 87082910
HAMU1207487BLIND RAIL LOCATOR LH / RH INVOICE 37810, 37811 HS CODES 76042990 = 40 KARTONS PACKED ON 2 WOODEN PALLETS
HAMU120748711ALUMINIUM GUIDING RAILS PACKED ON 11PALLETS INVOICE 10010035 .
HAMU1207487ALUMINIUM GUIDING RAILS PACKED ON 10 PALLETS INVOICE 10009932 .
HAMU12074877PIPE MAKER HS-CODE 87082910 INVOICE 601785 .
HAMU12074871BLIND RAIL DAIMLER INVOICE AB-006985 HS CODE 39169010
HAMU120748732PC COVER GAD005655 / 22064227 INVOICE NO 86298-19 BK = 2 PALLETS WITH 32 CARTONS HS CODE 87082910
HAMU12074873FRONT PART USA TUBE GUIDE USA RIGHT TUBE GUIDE USA LEFT INVOICE 90462748, 90462749, 90462750 DEL NO 80847179, 80847180, 80847181
HAMU12074872FRONT PART USA TUBE GUIDE USA RIGHT TUBE GUIDE USA LEFT INVOICE 90462748, 90462749, 90462750 DEL NO 80847179, 80847180, 80847181
HAMU12074871BLIND RAIL DAIMLER INVOICE AB-007051 HS CODES 391690
HAMU12074871BLIND RAIL DAIMLER INVOICE AB-007005 HS CODES 391690
HAMU1207487INTEVA ATLANTA USA . . . . . INTEVA GADSDEN 600 RODNEY AUSTIN BLVD 35954 ATALLA
HAMU1207487ATLANTA, USA 20035395 20035396 123328/001-007 INTEVA PRODUCTS LLC 11005 ED STEPHENS RD COTTONDALE AL 35453 UNITED STATES GADSDEN 600 RODNEY AUSTIN BLVD. 35954 ATLANTA AUSG -
HAMU1207487147159 . INTEVA ATLANTA USA . . . . .
HAMU1207487INTEVA PRODUCTS LLC 4605 AIRPORT ROAD 35904 GADSDEN . . . . . .
HAMU1207487INTEVA PRODUCTS LLC 4605 AIRPORT ROAD 35904 GADSDEN . . . . . INTEVA PRODUCTS LLC 4605 AIRPORT
HAMU1207487ROAD 35904 GADSDEN . . INTEVA PRODUCTS LLC 4605 AIRPORT ROAD 35904 GADSDEN . . INTEVA PRODUCTS LLC 600 RODNEY
HAMU1207487AUSTIN BLVD 35954ATTALLA 20035210, 20035211 . . . INTEVA GADSDEN 600 RODNEY AUSTIN BLVD 35954 ATALLA ATLANTA, USA 20035778,
HAMU120748720035779
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM190937270 () 063WMaster Bill12019-09-11 / 2019-10-02
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