Dhl Global Forwarding (austria) Gmb → 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 (AUSTRIA) GMB via Gioia Tauro,Italy. Manifest records show a quanitity of 155 PKG with a total weight of 75407 Kilograms arrived on 2020-07-01 via the vessel GSL KALLIOPI to the port of Charleston, South Carolina. Cargo includes products identified as niklaselect/ 90 gsm 81.28 cm x 60.96 cm sg ni klaselect/ 90 gsm 60.96 cm x 52.07 cm sg nikl aselect/ 90 gsm 60.96 cm x 43.18 cm sg custom s no: 4810.19.00 invoice no. 2020ar529384 shi pper ref. 520560.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
5955 CORE ROAD, STE 520
NORTH CHARLESTON SC 29406 UNITED ST

Shipper
DHL GLOBAL FORWARDING (AUSTRIA) GMB
AIRPORTSTRASSE 1
FISCHAMEND 3 2401 AUSTRIA

Notify Party
DHL GLOBAL FORWARDING
5955 CORE ROAD, STE 520
NORTH CHARLESTON SC 29406 UNITED ST



Vessel and Port
Carrier CodeMEDU
VesselGSL KALLIOPI [LR]
Departure PortGioia Tauro,Italy
Landing PortCharleston, South Carolina
Manifest Qty155 PKG
Manifest Weight75407 Kilograms
Manifest Dimension100 Cubic Meters
Place of ReceiptTRIESTE
Conveyance ID9285689 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-01
Notified Parties
  • DMAL
Container Cargo Description
Container #PiecesDescription
MEDU218614049NIKLASELECT/ 90 GSM 81.28 CM X 60.96 CM SG NI KLASELECT/ 90 GSM 60.96 CM X 52.07 CM SG NIKL ASELECT/ 90 GSM 60.96 CM X 43.18 CM SG CUSTOM S NO: 4810.19.00 INVOICE NO. 2020AR529384 SHI PPER REF. 520560
TGHU037571927NIKLASELECT/ 90 GSM 101.6 CM X 60.96 CM SG CU STOMS NO: 4810.19.00 INVOICE NO. 2020AR529376 SHIPPER REF. 520560
TRHU173084647NIKLASELECT/ 90 GSM 81.28 CM X 60.96 CM SG NI KLASELECT/ 90 GSM 60.96 CM X 43.18 CM SG CUST OMS NO: 4810.19.00 INVOICE NO. 2020AR529379 S HIPPER REF. 520560
TRLU392372932NIKLASELECT/ 90 GSM 69.85 CM X 60.96 CM SG NI KLASELECT/ 90 GSM 101.6 CM X 60.96 CM SG CUST OMS NO: 4810.19.00 INVOICE NO. 2020AR529377 S HIPPER REF. 520560
MEDU2186140. SAME SAME SAME SAME
MEDU2186140. SAME SAME SAME SAME
TGHU0375719. SAME SAME
TGHU0375719. SAME SAME
TRHU1730846. SAME SAME SAME
TRHU1730846. SAME SAME SAME
TRLU3923729. SAME SAME SAME
TRLU3923729. SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB0237801 () 022WMaster Bill12020-05-27 / 2020-07-02
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