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 22 PCS with a total weight of 10416 Kilograms arrived on 2020-05-23 via the vessel NYK RIGEL to the port of Los Angeles, California. Cargo includes products identified as new parts for pig and poultry equipment hs-code 84369100; 84369900.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
4000 REDONDO BEACH AVE STE 103
REDONDO BEACH CA 90278 UNITED
STATES

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

Notify Party
DHL GLOBAL FORWARDING
4000 REDONDO BEACH AVE STE 103
REDONDO BEACH CA 90278 UNITED
STATES


Vessel and Port
Carrier CodeHLCU
VesselNYK RIGEL [PA]
Departure PortStadersand,Federal Republic of Germany
Landing PortLos Angeles, California
Manifest Qty22 PCS
Manifest Weight10416 Kilograms
Manifest Dimension0
Place of ReceiptBREMEN, DE
Port of DetinationSan Francisco, California
Conveyance ID9416977 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-23

Container Cargo Description
Container #PiecesDescription
FSCU95565401NEW PARTS FOR PIG AND POULTRY EQUIPMENT HS-CODE 84369100; 84369900
FSCU95565401MINING EQUIPMENT HS CODE 847490 TOOLS FOR STONE AND PARTS FOR DRILLING MACHINES
FSCU95565402GLASS POWDER INVOICE 94538920 HS CODE 32074085
FSCU95565402MINING PROCESS EQUIPMENT HS CODE 3921.13.90, 7326.90.98
FSCU95565403COPPER HOLLOW CONDUCTOR HS 7407101500 SHIPPER DECLARES CIP CLEARED, TAX AND DUTY PAID CORONA
FSCU95565403CLEANING MATERIAL
FSCU95565401WIRE HARNESS CONTAINING WIRE HARNESS RM COMPONENTS_ANTENNA PROFORMA INVOICE PF09997G HS CODE 85443000
FSCU95565401EQUIPMENT .
FSCU95565401LIGHTBOX AS PER INVOICE 200810 PON 4005710 DNN 335547
FSCU95565401POSTS FOR TROLLEY AS PER INVOICE 319223 DELIVERY NOTE 335831 PON 4006598
FSCU95565401MINING UNIT CABIN . .
FSCU95565401MINING UNIT CABIN PARTS . .
FSCU95565404REMOVABLE LABEL REMOVABLE LABEL, HS CODE 39199000
FSCU9556540BIG DUTCHMAN INC 3900 JOHN F DONNELLY RD PO BOX 1017 49424 HOLLAND . 3(120X80X137) JAE TIJUANA C/O CASAS INTERNATION AL BROKERAGE SAN DIEGO, CA USA TERMS OF SALE
FSCU9556540ON BOARD DAP SAN DIEGO . . . . . . .
FSCU9556540. . AS PER INVOICE FSII2000001 HS CODE 44209099 IMS4005178 4005710 335547 INGKA PROCUREMENTLLC 103 IKEA SALT LAKE CITY - DRAPER 103 420 ALAN WOOD ROAD 19428 CONSHOHOCKE
FSCU9556540N . . 4006598 INGKA PROCUREMENT LLC 209 420 ALAN WOOD ROAD IKEA PHOENIX - TEMPE 209 19428 CONSHOHOCKEN .
FSCU9556540. . . . . . . .
FSCU9556540. . ARTISAN VEHICLE SYSTEMS 2385 PLEASANT VALLEY RD. CAMARILLO CA 93012 UNITED STATES ARTISAN VEHICLE SYSTEMS 2385 PLEASANT VALLEY RD. CAMARILLO CA 93012 UNITED STATES
FSCU9556540INVOICE 420200125 . . X269759-1 . . . BLOOM ENERGY CORPORATION 1308
FSCU9556540MOFFETT PARK DR 94089 SUNNYVALE USA M995035054 OUTBOUND DELIVERY NO 805984449 PURCHASE ORDER NO 4800016860 P.O. 20US21996 - MADE IN FINLAND . .
FSCU9556540. .
FSCU9556540BIG DUTCHMAN INC 3900 JOHN F DONNELLY RD PO BOX 1017 49424 HOLLAND . 3(120X80X137) JAE TIJUANA C/O CASAS INTERNATION AL BROKERAGE SAN DIEGO, CA USA TERMS OF SALE
FSCU9556540ON BOARD DAP SAN DIEGO . . . . . . .
FSCU9556540. . AS PER INVOICE FSII2000001 HS CODE 44209099 IMS4005178 4005710 335547 INGKA PROCUREMENTLLC 103 IKEA SALT LAKE CITY - DRAPER 103 420 ALAN WOOD ROAD 19428 CONSHOHOCKE
FSCU9556540N . . 4006598 INGKA PROCUREMENT LLC 209 420 ALAN WOOD ROAD IKEA PHOENIX - TEMPE 209 19428 CONSHOHOCKEN .
FSCU9556540. . . . . . . .
FSCU9556540. . ARTISAN VEHICLE SYSTEMS 2385 PLEASANT VALLEY RD. CAMARILLO CA 93012 UNITED STATES ARTISAN VEHICLE SYSTEMS 2385 PLEASANT VALLEY RD. CAMARILLO CA 93012 UNITED STATES
FSCU9556540INVOICE 420200125 . . X269759-1 . . . BLOOM ENERGY CORPORATION 1308
FSCU9556540MOFFETT PARK DR 94089 SUNNYVALE USA M995035054 OUTBOUND DELIVERY NO 805984449 PURCHASE ORDER NO 4800016860 P.O. 20US21996 - MADE IN FINLAND . .
FSCU9556540. .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUEUR2003BCYV1 () 058WMaster BOL w/in-bond12020-04-23 / 2020-05-25


© 2024 import.report | Privacy Policy