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
Container # | Pieces | Description |
---|
UACU5407188 | 1 | SPARE PARTS FOR CRUSHERS 1 PLYWOOD BOXPALLET SPARE PARTS FOR CRUSHERS H.S.CODE 84749090 NLBON-DEHAMUSCHS-USCAE |
UACU5407188 | 1 | SLEEVES HS CODE 86071990 |
UACU5407188 | 1 | SPARE PARTS FOR CRUSHERS = 1 HT PALLET SPARE PARTS FOR CRUSHERS H.S.CODE 73181639 NLBON-NLRTMUSCHS-XXXXX |
UACU5407188 | 1 | NEW PARTS FOR PIG AND POULTRY EQUIPMENT HS-CODE 84369100; 84369900 |
UACU5407188 | 3 | SPARE PARTS FOR CRUSHERS = 2 PLYWOOD BOXPALLETS & 1 HT WOODEN CASE LOADED ON 1 HT PALLET SLAC/STC SPARE PARTS FOR CRUSHERS H.S.CODE 84749090-84749000 |
UACU5407188 | 1 | CUTTERS INVOICE 20300348 HS CODE 84679900 |
UACU5407188 | 24 | IRGANOX 565 DD = 24 FIBREBOARD BOXES 4G 2 PALLET, WOOD, CP3, 1140X1140X138MM, HT IRGANOX 565 DD 2X15KG CARTON 50431120 |
UACU5407188 | 6 | IRGANOX 565 DD = 6 FIBREBOARD BOXES 4G 1 PALLET, WOOD, CP3, 1140X1140X138MM, HT IRGANOX 565 DD 2X15KG CARTON 50431120 |
UACU5407188 | 1 | SPARES FOR KNITTING MACHINES INVOICE NO 3100010325 HS CODE 84485900 |
UACU5407188 | 1 | MOTOR INVOICE 7441NA66336971 HS-CODE 85012000 |
UACU5407188 | 36 | TINUVIN 1600 = 3 PALLET, WOOD, CP3, HEAT TREATED TINUVIN 1600 2X15KG FIBREBOARD BOXES 50243418 HS-CODE 29336980 |
UACU5407188 | 1 | BONDERITE L-CA CP 579 = 1 CONTAINER BONDERITE L-CA CP 579 1000KG AN TOTAL GROSS WEIGHT INCL. PALLETS 1.078,008 KG PALLET WEIGHT 22,000 KG |
UACU5407188 | 5 | KIT, PLASTIC PARTS HS 844399 |
UACU5407188 | 5 | PERLON NEXTRUSION MONOFIL MONOFILAMENT (SYNTHETIC YARNS) HS CODE 54041100 |
UACU5407188 | 2 | PARTS FOR LIFTING EQUIPMENT HS 843120 |
UACU5407188 | 4 | GAS SPRINGS INVOICE 2020/DERE000012766 2020/DERE000012769 2020/DERE000012848 HS-CODE 83024900 |
UACU5407188 | 8 | BUFFER LAF 0662 HS CODE 86073000 |
UACU5407188 | 1 | KNIVES AND CUTTING BLADES = 1 PKG PACKED ON 1 PALLET KNIVES AND CUTTING BLADES, FOR MACHINES HS-CODE 82081000 |
UACU5407188 | 1 | SLEEVES HS CODE 86071990 |
UACU5407188 | 2 | SLEEVES HS CODE 86071990 |
UACU5407188 | 1 | SLEEVES HS CODE 86071990 |
UACU5407188 | | M995030764 METSO MINERALS INDUSTRIES INC COLUMBIA SC 29229
805982836 . .
BENORE LOGISTICS SYSTEMS 5011153822 5011153823 9005132068 4371207734 |
UACU5407188 | | . .
. . .
. REF FI931898123 INV - 95439440 . |
UACU5407188 | | . STABILUS INC TULIP DRIVE
GASTONIA USA . .
. . PROGRESS RAIL 4770 AXLE DRIVE |
UACU5407188 | | WINSTON SALEM NC 27107 UNITED STATES
METSO MINERALS INDUSTRIES INC. (USA) DC WAREHOUSE 1030 METSO WAY 29229-4226
COLUMBIA . PROGRESS RAIL SERVICES |
UACU5407188 | | CORPORATION 4770 AXLE DRIVE DOCK DOOR 2 27107 WINSTON SALEM
PROGRESS RAIL SERVICES CORPORATION 4770 AXLE DRIVE DOCK DOOR 2 27107 WINSTON SALEM
PROGRESS RAIL SERVICES CORPORATION 4770 AXLE DRIVE DOCK DOOR 2 27107 WINSTON SALEM |
UACU5407188 | | PROGRESS RAIL SERVICES CORPORATION 4770 AXLE DRIVE DOCK
DOOR 2 27107 WINSTON SALEM M995033720 METSO MINERALS INDUSTRIES INC 1030 METSO WAY
805993912 . . |
UACU5407188 | | BIG DUTCHMAN INC 3900 JOHN F DONNELLY RD PO BOX 1017 49424
HOLLAND . M995030764 METSO MINERALS
INDUSTRIES INC COLUMBIA SC 29229 805919943 805981153 . |
UACU5407188 | | . .
. . .
3012907 REF. 3255720037 SASE COMPANY LLC USA . |
UACU5407188 | | . BASF 3016387392/10
3383010964 / 000010 BATCH NO. 0021785536 PRODUCTION DATE 08.11.2019 EXPIRYDATE 23.10.2022
ARTICLE NUMBER 00000000005043112 0 CUSTOMER-ORDER-NUMBER 4956239298 MADE IN SWITZERLAND |
UACU5407188 | | . BASF 3016387392/10
3383010964 / 000010 BATCH NO. 0021785536 PRODUCTION DATE 08.11.2019 EXPIRYDATE 23.10.2022
ARTICLE NUMBER 00000000005043112 0 CUSTOMER-ORDER-NUMBER 4956239298 MADE IN SWITZERLAND |
UACU5407188 | | . GLOBAL TEXTILE ALLIANCE
REIDSVILLE . .
SIUSL0047212099 . . |
UACU5407188 | | . BASF 3016561962/10
3383270353 / 000010 BATCH NO. 0021808005 PRODUCTION DATE 07.11.2019 EXPIRYDATE 11.10.2024
ARTICLE NUMBER 00000000005024341 8 CUSTOMER-ORDER-NUMBER 4957358707 MADE IN GERMANY |
UACU5407188 | | INVOICE NO 91270486 DELIVERY NOTE 81600961 NON-STACKABLE
P.O. NO. 002635 DUVALTEX (US) INC. 002718/2 002718/1 2085495 2085496
MADE IN GERMANY . |
UACU5407188 | | M995030764 METSO MINERALS INDUSTRIES INC COLUMBIA SC 29229
805982836 . .
BENORE LOGISTICS SYSTEMS 5011153822 5011153823 9005132068 4371207734 |
UACU5407188 | | . .
. . .
. REF FI931898123 INV - 95439440 . |
UACU5407188 | | . STABILUS INC TULIP DRIVE
GASTONIA USA . .
. . PROGRESS RAIL 4770 AXLE DRIVE |
UACU5407188 | | WINSTON SALEM NC 27107 UNITED STATES
METSO MINERALS INDUSTRIES INC. (USA) DC WAREHOUSE 1030 METSO WAY 29229-4226
COLUMBIA . PROGRESS RAIL SERVICES |
UACU5407188 | | CORPORATION 4770 AXLE DRIVE DOCK DOOR 2 27107 WINSTON SALEM
PROGRESS RAIL SERVICES CORPORATION 4770 AXLE DRIVE DOCK DOOR 2 27107 WINSTON SALEM
PROGRESS RAIL SERVICES CORPORATION 4770 AXLE DRIVE DOCK DOOR 2 27107 WINSTON SALEM |
UACU5407188 | | PROGRESS RAIL SERVICES CORPORATION 4770 AXLE DRIVE DOCK
DOOR 2 27107 WINSTON SALEM M995033720 METSO MINERALS INDUSTRIES INC 1030 METSO WAY
805993912 . . |
UACU5407188 | | BIG DUTCHMAN INC 3900 JOHN F DONNELLY RD PO BOX 1017 49424
HOLLAND . M995030764 METSO MINERALS
INDUSTRIES INC COLUMBIA SC 29229 805919943 805981153 . |
UACU5407188 | | . .
. . .
3012907 REF. 3255720037 SASE COMPANY LLC USA . |
UACU5407188 | | . BASF 3016387392/10
3383010964 / 000010 BATCH NO. 0021785536 PRODUCTION DATE 08.11.2019 EXPIRYDATE 23.10.2022
ARTICLE NUMBER 00000000005043112 0 CUSTOMER-ORDER-NUMBER 4956239298 MADE IN SWITZERLAND |
UACU5407188 | | . BASF 3016387392/10
3383010964 / 000010 BATCH NO. 0021785536 PRODUCTION DATE 08.11.2019 EXPIRYDATE 23.10.2022
ARTICLE NUMBER 00000000005043112 0 CUSTOMER-ORDER-NUMBER 4956239298 MADE IN SWITZERLAND |
UACU5407188 | | . GLOBAL TEXTILE ALLIANCE
REIDSVILLE . .
SIUSL0047212099 . . |
UACU5407188 | | . BASF 3016561962/10
3383270353 / 000010 BATCH NO. 0021808005 PRODUCTION DATE 07.11.2019 EXPIRYDATE 11.10.2024
ARTICLE NUMBER 00000000005024341 8 CUSTOMER-ORDER-NUMBER 4957358707 MADE IN GERMANY |
UACU5407188 | | INVOICE NO 91270486 DELIVERY NOTE 81600961 NON-STACKABLE
P.O. NO. 002635 DUVALTEX (US) INC. 002718/2 002718/1 2085495 2085496
MADE IN GERMANY . |