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 121 PCS with a total weight of 8708 Kilograms arrived on 2020-03-24 via the vessel ANTON SCHULTE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as automotive parts invoice no 9241431389 hs code 38249996.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
33 WASHINGTON STREET, 13TH FLOOR
NEWARK NJ 07102 UNITED STATES

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

Notify Party
DHL GLOBAL FORWARDING
33 WASHINGTON STREET, 13TH FLOOR
NEWARK NJ 07102 UNITED STATES



Vessel and Port
Carrier CodeHLCU
VesselANTON SCHULTE [MT]
Departure PortStadersand,Federal Republic of Germany
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty121 PCS
Manifest Weight8708 Kilograms
Manifest Dimension0
Place of ReceiptBREMEN, DE
Conveyance ID9398254 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-24
Container Cargo Description
Container #PiecesDescription
FDCU00770709AUTOMOTIVE PARTS INVOICE NO 9241431389 HS CODE 38249996
FDCU00770702BURNER BURNER 64211ST H11 12V 55W INVOICE 412999142 HS-CODE 85392130
FDCU00770701BURNER BURNER 64211ST H11 12V 55W INVOICE 412998992 HS-CODE 85392130
FDCU00770701BURNER BURNER 64211ST H11 12V 55W INVOICE 412998299 HS-CODE 85392130
FDCU00770703SPARE PARTS SPARE PARTS, SOLUTION CLEANERS INVOICE NO SO-08520 HS CODE 84798997
FDCU00770702AUTOMOTIVE PARTS INVOICE 91440854 ORDER 9200213138, 9200813178 VW REF 70682256 HS CODE 85229000, 76109090,
FDCU007707089ELECTRONIC PARTS INVOICE 2000246016 HS CODE 85176200, 85489090, 84145915, 85044030
FDCU00770706SPRAY PUMPS AND SPARES INVOICE 1110074802 HS CODE 84249080
FDCU00770708GLASSWARE
FDCU0077070557127-35 . . OSRAM SYLVANIA 275 WEST MAIN STREET HILLSBORO NH 03244 UNITED STATES 0750409530 . OSRAM SYLVANIA 275 WEST MAIN
FDCU0077070STREET HILLSBORO NH 03244 UNITED STATES 0750409529 . OSRAM SYLVANIA 275 WEST MAIN STREET HILLSBORO NH 03244 UNITED STATES 0750408984 . 0008457 0008458
FDCU00770700008459 TOVATECH MAPLEWOOD . . VOLKSWGEN OF AMERICA INC 49 STATION ROAD 08512 CRANBURY . .
FDCU0077070. . . . NOKIA OF AMERICA CORPORATION 600 MOUNTAIN AVE 07974 MURRAY HILL . .
FDCU0077070. . 82121566 APTAR CONGERS USA . . . INVOICE 1228613
FDCU0077070557127-35 . . OSRAM SYLVANIA 275 WEST MAIN STREET HILLSBORO NH 03244 UNITED STATES 0750409530 . OSRAM SYLVANIA 275 WEST MAIN
FDCU0077070STREET HILLSBORO NH 03244 UNITED STATES 0750409529 . OSRAM SYLVANIA 275 WEST MAIN STREET HILLSBORO NH 03244 UNITED STATES 0750408984 . 0008457 0008458
FDCU00770700008459 TOVATECH MAPLEWOOD . . VOLKSWGEN OF AMERICA INC 49 STATION ROAD 08512 CRANBURY . .
FDCU0077070. . . . NOKIA OF AMERICA CORPORATION 600 MOUNTAIN AVE 07974 MURRAY HILL . .
FDCU0077070. . 82121566 APTAR CONGERS USA . . . INVOICE 1228613
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM200333097 () 006WMaster Bill12020-03-11 / 2020-03-25
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