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 59 PCS with a total weight of 5429 Kilograms arrived on 2019-11-19 via the vessel PALENA to the port of Savannah, Georgia. Cargo includes products identified as pipe maker hs-code 87082910 invoice 602780.

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
VesselPALENA [LR]
Departure PortStadersand,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty59 PCS
Manifest Weight5429 Kilograms
Manifest Dimension0
Place of ReceiptBREMEN, DE
Conveyance ID9306196 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-19
Container Cargo Description
Container #PiecesDescription
HLXU84408837PIPE MAKER HS-CODE 87082910 INVOICE 602780
HLXU84408831BLIND RAIL DAIMLER INVOICE AB-007193 HS CODES 391690
HLXU84408831MECHANICS GUIDE FRONT INVOICE 91852743 HS CODE 87082990
HLXU84408834MECHANICS GUIDE FRONT INVOICE 91852684, 91852685 HS CODES 87082990
HLXU84408832FRONT PARTS INVOICE NO 90470135 ORDER NO 30005588 HS CODE 39269097
HLXU84408831MECHANICS GUIDE FRONT INVOICE 91852623 HS CODES 87082990
HLXU84408832ARTICLES OF PLASTICS AND GOODS INVOICE NO 90469138 90469139 ORDER NO 30005150
HLXU84408832BLIND RAIL LOCATOR LH / RH INVOICE 38088, 38087 HS CODES 76042990
HLXU84408832BLIND RAIL LOCATOR LH / RH INVOICE 38136, 38137 HS CODES 76042990
HLXU84408831MECHANICS GUIDE FRONT INVOICE 91852716 HS CODES 87082990
HLXU844088332PC COVER GAD005655 / 22065696 INVOICE NO 86302-19 BK = 2 PALLETS WITH 32 CARTONS HS CODE 87082910
HLXU84408834MECHANICS GUIDE FRONT LH ZSB (USA) INVOICE 91852590, 91852589 HS CODE 87082990
HLXU8440883124324001- 124324007 INTEVA PRODUCTS LLC 4605AIRPORT RD. GADSDEN GADSDEN, AL 35904 / USA INTEVA PRODUCTS LLC 80871558 . . . INTEVA PRODUCTS LLC 4605 AIRPORT
HLXU8440883ROAD 35904 GADSDEN 81927230 . . INTEVA PRODUCTS LLC 80869298 80869299 . . .
HLXU8440883. . . . . INTEVA PRODUCTS LLC 4605 AIRPORT ROAD 35904 GADSDEN 20035429 20035430
HLXU8440883. INTEVA PRODUCTS LLC 4605 AIRPORT ROAD 35904 GADSDEN 20035452 20035453 . INTEVA PRODUCTS LLC 4605 AIRPORT ROAD 35904 GADSDEN 81927800 .
HLXU8440883. INTEVA ATLANTA USA . . . . . INTEVA PRODUCTS LLC 4605 AIRPORT
HLXU8440883ROAD 35904 GADSDEN 81927102 . . . . INTEVA PRODUCTS LLC 4605 AIRPORT ROAD 35904 GADSDEN .
HLXU8440883. INTEVA PRODUCTS LLC 4605 AIRPORT ROAD 35904 GADSDEN 81927927 . INTEVA PRODUCTS LLC 4605 AIRPORT ROAD 35904 GADSDEN 81927650 . .
HLXU8440883.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUEUR1910AUQT7 () 010WMaster Bill12019-10-31 / 2019-11-20
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