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
Container # | Pieces | Description |
---|
GCNU4742119 | 15 | ON 3 PALLETS RECOGNIZABLE PARTS OF CONTINUOUS HANDLING HS 8431.39 TERMS DAP WILMINGTON NC 28405 |
GCNU4742119 | 2 | ONDULEURS ELECTRIQUES HS CODE 850440 . |
GCNU4742119 | 7 | PARTS FOR PUMPS 99.000138.000110.000 HS CODE 847490 . . . . |
GCNU4742119 | 1 | USB PRINT MECHANISM HS 844399 . |
GCNU4742119 | 1 | 1 PACKAGE - CABLE PKG 14539762 / 120X80X115 CM / NOT STACKABLE HS CODE 854449 |
GCNU4742119 | 1 | 1 PACKAGE - CABLE PKG 14542823 / 124X87X77 CM / STACKABLE HS CODE 854449 |
GCNU4742119 | 1 | 1 PACKAGE - CABLE PKG 14556233 / 80X62X60 / NOT STACKABLE . INVOICE 3700333661 HS CODE 854449 |
GCNU4742119 | 9 | NEW AND UNUSED PARTS FOR AGRICULTURAL MACHINES . HS CODE 732020 854430 830230 730799 392690 732690 392630 870899 830170 870870 . INVOICE NO PA-AG/607633382 |
GCNU4742119 | 3 | TROLLEY INVOICES 2050980 2050981 HS CODE 84254200 87169090 87169050 87168000 84812010 84311000 49111010 39173100 |
GCNU4742119 | 2 | ON 2 PALLETS RECOGNIZABLE PARTS OF CONTINUOUS HANDLING HS 8431.39 TERMS DAP WILMINGTON NC 28405 |
GCNU4742119 | 1 | BUFFER HS CODE 860730 . |
GCNU4742119 | 1 | PARTITION WALL EQUIPMENT . |
GCNU4742119 | 4 | TUBULAR SHAFT CONVEYOR BELT ROLLER CARRYING ARM FLAT BELT DISC INVOICE 20001500, 20001499 HS CODE 84313900,84669280 84835020 |
GCNU4742119 | 6 | 6 FLEXIBLE IBC 13H3 6 PALLET, WOOD, CP3, 1140X1140X138MM, HT TINUVIN 770 DF 625KG FLEXIBLE IBC 13H3 50561908 HS-CODE 29333999 UN 3077, BIS2,2,6,6-TETRAMETHYL-4- PIPERIDYL SEBACATE CLASS 9 . |
GCNU4742119 | 1 | SLEEVES HS CODE 86071990 |
GCNU4742119 | 1 | SLEEVES HS CODE 86071990 |
GCNU4742119 | 1 | SPARE PARTS FOR STEEL HANDLING EQUIPMENT |
GCNU4742119 | 3 | PARTS FOR PUMPS 133.000120.00080.000 HS CODE 841391 . . |
GCNU4742119 | 1 | PARTS FOR LIFTING EQUIPMENT HS 843120 |
GCNU4742119 | 4 | = 4 DRUM TEROSON RB 273 DR220KG TOTAL GROSS WEIGHT INCL. PALLETS 1.012,836 KG PALLET WEIGHT 44,000 KG TOTAL GROSS WEIGHT WITHOUT PALLET 968,836 KG HS CODE 321410 |
GCNU4742119 | 1 | MINING PROCESS EQUIPMENT HS CODE4016.99.91 . . |
GCNU4742119 | 1 | SPARE PARTS FOR CRUSHERS CPT CHARLESTON HS 8474.90.90 4010.31.00 8421.39.25 8421.99.90 8483.20.00 9031.90.00 |
GCNU4742119 | 1 | SPARE PARTS FOR CRUSHERS CPT CHARLESTON HS 8474.90.90 4010.31.00 8421.39.25 8421.99.90 8483.20.00 9031.90.00 |
GCNU4742119 | | PO 03060 .
. INVOICE# FSII20000130 HS CODE : 4420.90 IMS4007297
NUCOR STEEL S.C. PO# 08-827984 M995044353 OUTBOUND DELIVERY NO: 806023680, 806025635, 80602654 7 |
GCNU4742119 | | PURCHASE ORDER NO: 4502769926, 4502798457, 450282 3303
REF FI931891652 INV - 1520068445 BENORE LOGISTICS SYSTEMS 5011162175 5011162176 9005357996 4371207736
. . M995044505 OUTBOUND DELIVERY |
GCNU4742119 | | NO:806019303 PURCHASE ORDER NO:4800022695
M995043876 PO 4800023145 PO 4800022960 METSO MINERALS INDUSTRIES INC. COLUMBIA, USA
M995043876 PO 4800023145 PO 4800022960 METSO MINERALS INDUSTRIES INC. COLUMBIA, USA |
GCNU4742119 | | CLT AIR FREIGHT 2410 PRESIDENTIAL DRIVE STE 11 1 27703 DURHAM
M995044427 OUTBOUND DELIVERY NO: 806020748, 806021329, 80602763 5, 806027634, 806023465, 80602346 4
PURCHASE ORDER NO: 4800022697, 4800020907, 480002 4087, 4800024072, 4800023349, 480002 3215 |
GCNU4742119 | | INVOICE NO: 91273863 DELIVERY NOTE: 81605455 NON-STACKABLE
HUBER+SUHNER, INC. USA . HUBER+SUHNER, INC. USA
. HUBER+SUHNER, INC. USA . |
GCNU4742119 | | . SHIPPING MARKS: LV550, LV552 LV429,
LV571 LV601, LV539 LV572, LV593 LV592 . .
TOOLWELL INC. USA 2041057 2041059 . . |
GCNU4742119 | | D/N 82042510 .
. PROGRESS RAIL 4770 AXLE DRIVE 27107 WINSTON SALEM
UNILIN 550 CLONIGER DRIVE NC62 27360 THOMASVILLE #82001642,82001597 . |
GCNU4742119 | | BASF 3016526251/10 3383211343 / 000010 BATCH NO.: 0022767273 PRODUCTION DATE
01.05.2020 EXPIRY DATE 05.04.2025 CUSTOMER-ORDER-NUMBER 49571374 98 ARTICLE NUMBER 000000000050561 908
MADE IN GERMANY N/M N/M |
GCNU4742119 | | PO 03060 .
. INVOICE# FSII20000130 HS CODE : 4420.90 IMS4007297
NUCOR STEEL S.C. PO# 08-827984 M995044353 OUTBOUND DELIVERY NO: 806023680, 806025635, 80602654 7 |
GCNU4742119 | | PURCHASE ORDER NO: 4502769926, 4502798457, 450282 3303
REF FI931891652 INV - 1520068445 BENORE LOGISTICS SYSTEMS 5011162175 5011162176 9005357996 4371207736
. . M995044505 OUTBOUND DELIVERY |
GCNU4742119 | | NO:806019303 PURCHASE ORDER NO:4800022695
M995043876 PO 4800023145 PO 4800022960 METSO MINERALS INDUSTRIES INC. COLUMBIA, USA
M995043876 PO 4800023145 PO 4800022960 METSO MINERALS INDUSTRIES INC. COLUMBIA, USA |
GCNU4742119 | | CLT AIR FREIGHT 2410 PRESIDENTIAL DRIVE STE 11 1 27703 DURHAM
M995044427 OUTBOUND DELIVERY NO: 806020748, 806021329, 80602763 5, 806027634, 806023465, 80602346 4
PURCHASE ORDER NO: 4800022697, 4800020907, 480002 4087, 4800024072, 4800023349, 480002 3215 |
GCNU4742119 | | INVOICE NO: 91273863 DELIVERY NOTE: 81605455 NON-STACKABLE
HUBER+SUHNER, INC. USA . HUBER+SUHNER, INC. USA
. HUBER+SUHNER, INC. USA . |
GCNU4742119 | | . SHIPPING MARKS: LV550, LV552 LV429,
LV571 LV601, LV539 LV572, LV593 LV592 . .
TOOLWELL INC. USA 2041057 2041059 . . |
GCNU4742119 | | D/N 82042510 .
. PROGRESS RAIL 4770 AXLE DRIVE 27107 WINSTON SALEM
UNILIN 550 CLONIGER DRIVE NC62 27360 THOMASVILLE #82001642,82001597 . |
GCNU4742119 | | BASF 3016526251/10 3383211343 / 000010 BATCH NO.: 0022767273 PRODUCTION DATE
01.05.2020 EXPIRY DATE 05.04.2025 CUSTOMER-ORDER-NUMBER 49571374 98 ARTICLE NUMBER 000000000050561 908
MADE IN GERMANY N/M N/M |