Dhl Global Forwarding (antwerp) Nv/ → 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 (ANTWERP) NV/ via Sines,Portugal. Manifest records show a quanitity of 488 PKG with a total weight of 15071 Kilograms arrived on 2020-03-11 via the vessel MSC ROMANE to the port of Long Beach, California. Cargo includes products identified as 10 boxpallets filter dialysis po 4500080261.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
4000 REDONDO BEACH AVENUE, SUITE 10
REDONDO BEACH CA 90278 UNITED STATE

Shipper
DHL GLOBAL FORWARDING (ANTWERP) NV/
TROUBADOUR TOWER, BURCHT SINGELBERG
KALLO VOV 9130 BELGIUM

Notify Party
DHL GLOBAL FORWARDING
4000 REDONDO BEACH AVENUE, SUITE 10
REDONDO BEACH CA 90278 UNITED STATE



Vessel and Port
Carrier CodeMEDU
VesselMSC ROMANE [PT]
Departure PortSines,Portugal
Landing PortLong Beach, California
Manifest Qty488 PKG
Manifest Weight15071 Kilograms
Manifest Dimension41 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9745653 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-11
Container Cargo Description
Container #PiecesDescription
MSCU818095010 BOXPALLETS FILTER DIALYSIS PO 4500080261
MSCU81809500YSA - SALICYLIC ACID PHARM PB=25KG/PAL 1T 400 BAGS ON 10 PALLETS HS CODE 2918210000 FREIGH T PREPAIDSHIPPED ON BOARD CONSIGNEE:ATTN: IMP ORTS MARY.PERHACS=NOVACAP.US TEL: 609-259-044 4 NOTIFY: ATTN: KYLE O'CONNOR K.OCONNOR=UTCOV ERSEAS.COM TEL: 516-371-7184 FREIGHT PREPAID
MSCU818095076SLAC: 76 ROLLS PAPER 80 HS HS CODE: 39219090 LOADED ON 4 HT PALLETS
MSCU81809501400 ADJUSTABLE CABLE 12,19 CM LOADED ON 1 PAL LET
MSCU81809501ABRASIVES PRODUCTS HS CODE:68052000 SCAC CODE : DMAL HBL:LEHA03851
MSCU8180950GAMBRO RENAL PRODUCTS INC INVOICE NO:29900079 GAMBRO RENAL PRODUCTS INC INVOICE NO:29900079 92 PO4500079169 SAME SAME SAME SAME GAMBRO RENAL PRODUCTS INC INVOICE NO:29900079
MSCU818095092 PO4500079169 GAMBRO RENAL PRODUCTS INC INVOICE NO:29900079 92 PO4500079169 GAMBRO RENAL PRODUCTS INC INVOICE NO:29900079 92 PO4500079169
MSCU8180950GAMBRO RENAL PRODUCTS INC INVOICE NO:29900079 GAMBRO RENAL PRODUCTS INC INVOICE NO:29900079 92 PO4500079169 SAME SAME SAME SAME GAMBRO RENAL PRODUCTS INC INVOICE NO:29900079
MSCU818095092 PO4500079169 GAMBRO RENAL PRODUCTS INC INVOICE NO:29900079 92 PO4500079169 GAMBRO RENAL PRODUCTS INC INVOICE NO:29900079 92 PO4500079169
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUAO927621 () 006ARegular Bill12020-02-19 / 2020-03-12
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