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 Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 83 PKG with a total weight of 18070 Kilograms arrived on 2020-07-11 via the vessel SAFMARINE MAFADI to the port of Houston, Texas. Cargo includes products identified as motar saw hs code: 85177000 00 68151010 00 83079000 00 73181300 00 74122000 00 39269097 00.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
19120 KENSWICK DR HUMBLE TX 77
UNITED STATES
UNITED STATES TX 77338 US
Shipper
DHL GLOBAL FORWARDING GMBH
AS AGENT OF DANMAR LINES LIMIT
GERMANY
FLUGHAFENALLEE 11 B HB 28199 DE
Notify Party
DHL GLOBAL FORWARDING
19120 KENSWICK DR HUMBLE TX 77
19120 KENSWICK DR HUMBLE TX 77


UNITED STATES TX 77338 US
Vessel and Port
Carrier CodeSUDU
VesselSAFMARINE MAFADI [HK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortHouston, Texas
Manifest Qty83 PKG
Manifest Weight18070 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBREMERHAVEN DE
Port of DetinationNew Orleans, Louisiana
Conveyance ID9314210 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-11
Notified Parties
  • DMAL
Container Cargo Description
Container #PiecesDescription
UETU503648283MOTAR SAW HS CODE: 85177000 00 68151010 00 83079000 00 73181300 00 74122000 00 39269097 00
UETU5036482AS ADDRESSED DELIVERY 18716 & 18717 DELIVERY 18757 PROJECT: 20170997 CUSTOMER REQ.: 92 9154 SALES ORDER: 0801
UETU503648253 PROJECT: 20170997 CUSTOMER REQ.: 92 9154 SALES ORDER: 0801 53 PROJECT: 20170997 CUSTOMER REQ.: 92
UETU50364829154 SALES ORDER: 0801 53 PROJECT: 20170997 CUSTOMER REQ.: 92 9154 SALES ORDER: 0801 53
UETU5036482PROJECT: 20170997 CUSTOMER REQ.: 92 9154 SALES ORDER: 0801 53 PROJECT: 20170997 CUSTOMER REQ.: 92 9154
UETU5036482SALES ORDER: 0801 53 PROJECT: 20170997 CUSTOMER REQ.: 92 9154 SALES ORDER: 0801 53 M995048531
UETU5036482OUTBOUND DELIVERY NO:806037616 PURCHASE ORDER NO :4800025237 NO MARKS DELIVERY 18738 NO MARKS NO MARKS
UETU5036482NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UETU5036482NO MARKS NO MARKS
UETU5036482AS ADDRESSED DELIVERY 18716 & 18717 DELIVERY 18757 PROJECT: 20170997 CUSTOMER REQ.: 92 9154 SALES ORDER: 0801
UETU503648253 PROJECT: 20170997 CUSTOMER REQ.: 92 9154 SALES ORDER: 0801 53 PROJECT: 20170997 CUSTOMER REQ.: 92
UETU50364829154 SALES ORDER: 0801 53 PROJECT: 20170997 CUSTOMER REQ.: 92 9154 SALES ORDER: 0801 53
UETU5036482PROJECT: 20170997 CUSTOMER REQ.: 92 9154 SALES ORDER: 0801 53 PROJECT: 20170997 CUSTOMER REQ.: 92 9154
UETU5036482SALES ORDER: 0801 53 PROJECT: 20170997 CUSTOMER REQ.: 92 9154 SALES ORDER: 0801 53 M995048531
UETU5036482OUTBOUND DELIVERY NO:806037616 PURCHASE ORDER NO :4800025237 NO MARKS DELIVERY 18738 NO MARKS NO MARKS
UETU5036482NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UETU5036482NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
UETU5036482846791 1989 Kilograms 397
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUA0BRE010837X () 026WMaster BOL w/in-bond4572742020-06-22 / 2020-07-13
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