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 230 PCS with a total weight of 12424 Kilograms arrived on 2020-06-03 via the vessel ATLANTIC SAIL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hexyl caproate r 1 steel drum, 197.00 kgs sy-2140340-bff po 4503539904 invoice 22559 / 64103595 hs code 29159070.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
33 WASHINGTON STREET
13TH FLOOR
NEWARK NJ 07102 US

Shipper
DHL GLOBAL FORWARDING GMBH
FLUGHAFENALLEE 11
BREMEN 28199 DE

Notify Party
DHL GLOBAL FORWARDING
33 WASHINGTON STREET
13TH FLOOR
NEWARK NJ 07102 US


Vessel and Port
Carrier CodeACLU
VesselATLANTIC SAIL [GB]
Departure PortStadersand,Federal Republic of Germany
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty230 PCS
Manifest Weight12424 Kilograms
Manifest Dimension54 Cubic Meters
Place of ReceiptHAMBURG
Conveyance ID9670585 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-03
Container Cargo Description
Container #PiecesDescription
GCNU47574381HEXYL CAPROATE R 1 STEEL DRUM, 197.00 KGS SY-2140340-BFF PO 4503539904 INVOICE 22559 / 64103595 HS CODE 29159070
GCNU47574381COMMUNICATION EQUIPMENT .
GCNU4757438SPARE PARTS INVOICE NO 3002248976, 3002248981 3002248977,3002248984 3002248978, 3002248986 3002248979,3002248987 3002248980, 3002248988 HS CODE 85065010,63071090 38140090,35061000 34039900
GCNU47574382LOADED ON 1 PALLET = 2 DRUM LOCTITE DURO-TAK UV 24110 HS CODE 35069190 . TOTAL GROSS WEIGHT INCL. PALLETS 432,414 KGS PALLET WEIGHT 25,000 KGS TOTAL GROSS WEIGHT WITHOUT PALLETS 407,414 KGS
GCNU47574381RECEIVER
GCNU47574381RECEIVER
GCNU47574381NATURAL N-BUTYL BUTYRATE UN 3272 / CLASS 3 / PG 3 HS CODE 29156019
GCNU47574383PHILATELIC NECESSITIES NOT STACKABLE INVOICE 2020-10317 HS CODE 39269097
GCNU47574381INDUSTRIAL FASTENERS MADE OF METAL .
GCNU47574381INDUSTRIAL FASTENERS MADE OF METAL
GCNU47574381= 1 DRUM LOADED ON 1 PALLET DODECALACTONE DELTA I INVOICE 5033082 HS CODE 29322090
GCNU47574381CELLFLEX 1/4 IN SUPERFLEXIBLE CABLE FLAME RETARDANT / HALOGEN FREE JACKET INVOICE 15374369 HS-CODE 85442000
GCNU47574381DRIVE SHAFTS HS84819000 FCA KARKKILA .
GCNU47574384NATURAL ACETOIN ACETYL METHYL CARBINOL UN 2621 / CLASS 3 / PG 3 HS CODE 29144090
GCNU47574381LED DUMMY
GCNU47574384TRANSFORMER
GCNU47574382HOUSEHOLD GOODS INVOICE 5517382518 HS CODE 40169300
GCNU47574381SEALS INVOICE NO 24040760 HS CODE 99908704 .
GCNU47574384CLOSED CASH HANDLING
GCNU475743855 PALLETS PLASTIC BOX, SHAPED, EMPTY SET 400, 11, PA NATURAL DIMS 5X 120/80/216 CMS . NOTIFY CONTACT PHONE 1 734 6417550 PHONE 1 734 6417555
GCNU475743844 PLASTIC DRUMS 1H1 1 PALLET, WOOD, CP3, 1140X1140X138MM, HT HYDROXYLAMINE FREE BASE 50 220KG PLASTIC DRUMS 50747167 HS-CODE 28251000 UN 3082,CLASS 9,III HYDROXYLAMINE, SOLUTION
GCNU475743833TRANSISTORS, MEMORY CONTROLS, DIODES, SWITCHES ELECTRONIC INTEGRATED CIRCUITS AS PER COMMERCIAL INVOICE DD 15.04.2020 HS-CODE 85412900, 85411000, 85371091, 85365080, 85423990, 90318020, 90318080
GCNU47574381SPARE PARTS FOR DRILLING EQUIPMENT AS PER INVOICE NO 1102294 CUSTOMER REF 1102294 / / 252000104 / SB/MA FDN . DCN INTERNATIONAL INC. INTERNATIONAL TRANSPORTSIATA 445 BRICK BLVD SUITE 201 BRICK NJ 08723 TEL 848-241 9021 FAX 848-241 9022 DIRECT TO GUY S. BLASCHKE 732-206 6533
GCNU47574381= 9 PALLETS POLES FOR TREKKING AND SKIING AS PER INVOICE NO. 202573 - 202575 HS-CODE 95061900 .
GCNU47574381NATURAL ISOBUTYL HEXANOATE CAPROATE HS CODE 29159070
GCNU47574381VALVE PARTS FCA NURMIJARVI HS 7318.24.00 7318.15.62 7318.15.35 7318.16.39 7318.15.75
GCNU47574381VALVE PARTS FCA NURMIJARVI HS 7318.24.00 7318.15.62 7318.15.35 7318.16.39 7318.15.75
GCNU47574381VALVE PARTS FCA NURMIJARVI HS 7318.24.00 7318.15.62 7318.15.35 7318.16.39 7318.15.75
GCNU47574382CLOSED CASH HANDLING
GCNU4757438INTERNATIONAL FLAVORS & 600 HIGHWAY 36 07730 HAZLET . 75317 1432379 76666651 . . 1102294 / 639452 EQUIPMENT CORPORATION OF AMERI CA 1 MERION TERRACE ALDAN PA
GCNU475743819018 . . . . VENDOR KOMPERDELL R.E.I BEDFORD DISTRIBUTION CENTER PA 15522 USA AB 257-20 (PO #4509904639) AB3 95-20 (PO
GCNU47574384510788436) AB252 (PO #4509904640) FIRMENICH INC 250 PLAINSBORO RD 08536 PLAINSBORO INVOICE 190062167 PO 1526844, 1528740, 1537525 NELES USA INC SHREWSBURY INVOICE 190062167 PO 1526844, 1528740, 1537525 NELES USA INC SHREWSBURY INVOICE 190062167 PO 1526844, 1528740,
GCNU47574381537525 NELES USA INC SHREWSBURY 1396084 RADIO FREQUENCY S/ CABLE WAVE 175 CORP DR MERIDEN CT 06450 UNITED STATES 319631 BIZERBA USA INC JOPPA . . .
GCNU4757438. 5011160647 9005189841 5011160648 4371255174 XPO LOGISTICS, INC. . . . INVOICE NO. 20VZF13 + 20VZF12 INVOICE: 20VZF12
GCNU4757438FIRMENICH INC 250 PLAINSBORO RD 08536 PLAINSBORO VIDIFORMS CO INC 115 N RTE 9W 10920 CONGERS INVOICE# 90334871 HS CODE : 3926.30, 8302.49, 7318.29, 8301.40 HS CODE: CARGO IS NON-STACKABLE IFF USA PO 4503544278
GCNU4757438. NELES USA INC SHREWSBURY US 1536456, 1534658 FIRMENICH INC 250 PLAINSBORO RD 08536 PLAINSBORO 1387861 1385136 GROUPE SEB USA 2520922093
GCNU4757438. FEDERAL MOGUL CORPORATION IL 60076-8103 SKOKIE USA 1-1 1387913 SULZER MIXPAC USA INC. 8, WILLOW STREET US - 03079 SALEM UNITED STATES OF AMERICA .
GCNU4757438BASF 3016073596 / 000010 . . . . ROCHESTER ELECTRONICS DISTRIBU TION FACILITY 20 DURHAM STREET 03801 PORTSMOUTH
GCNU4757438. .
GCNU4757438INTERNATIONAL FLAVORS & 600 HIGHWAY 36 07730 HAZLET . 75317 1432379 76666651 . . 1102294 / 639452 EQUIPMENT CORPORATION OF AMERI CA 1 MERION TERRACE ALDAN PA
GCNU475743819018 . . . . VENDOR KOMPERDELL R.E.I BEDFORD DISTRIBUTION CENTER PA 15522 USA AB 257-20 (PO #4509904639) AB3 95-20 (PO
GCNU47574384510788436) AB252 (PO #4509904640) FIRMENICH INC 250 PLAINSBORO RD 08536 PLAINSBORO INVOICE 190062167 PO 1526844, 1528740, 1537525 NELES USA INC SHREWSBURY INVOICE 190062167 PO 1526844, 1528740, 1537525 NELES USA INC SHREWSBURY INVOICE 190062167 PO 1526844, 1528740,
GCNU47574381537525 NELES USA INC SHREWSBURY 1396084 RADIO FREQUENCY S/ CABLE WAVE 175 CORP DR MERIDEN CT 06450 UNITED STATES 319631 BIZERBA USA INC JOPPA . . .
GCNU4757438. 5011160647 9005189841 5011160648 4371255174 XPO LOGISTICS, INC. . . . INVOICE NO. 20VZF13 + 20VZF12 INVOICE: 20VZF12
GCNU4757438FIRMENICH INC 250 PLAINSBORO RD 08536 PLAINSBORO VIDIFORMS CO INC 115 N RTE 9W 10920 CONGERS INVOICE# 90334871 HS CODE : 3926.30, 8302.49, 7318.29, 8301.40 HS CODE: CARGO IS NON-STACKABLE IFF USA PO 4503544278
GCNU4757438. NELES USA INC SHREWSBURY US 1536456, 1534658 FIRMENICH INC 250 PLAINSBORO RD 08536 PLAINSBORO 1387861 1385136 GROUPE SEB USA 2520922093
GCNU4757438. FEDERAL MOGUL CORPORATION IL 60076-8103 SKOKIE USA 1-1 1387913 SULZER MIXPAC USA INC. 8, WILLOW STREET US - 03079 SALEM UNITED STATES OF AMERICA .
GCNU4757438BASF 3016073596 / 000010 . . . . ROCHESTER ELECTRONICS DISTRIBU TION FACILITY 20 DURHAM STREET 03801 PORTSMOUTH
GCNU4757438. .
ContainerTariff Code [Harmonized]WeightValue
GCNU4757438291511 197 Kilograms 394
Hazmat
GCNU4757438Hazmat Class: 3
Hazmat Code: 2621 [I]
Flash Point: 047 CE
Hazmat Contact: 004928226856199
GCNU4757438Hazmat Class: 9
Hazmat Code: 3082 [I]
(HYDROZYLAMINE SOLUTION)
Hazmat Contact: 00491802273112
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ACLUSA00520945 () ATS43Master Bill12020-05-27 / 2020-06-04
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