To The Order Of Dhl Global

Name: To The Order Of Dhl Global | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for To The Order Of Dhl Global.

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Total Shipments

Trading Partners

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N/A

Ports

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Mundra

Contact Info

To The Order Of Dhl Global

Forwarding Tax Id:5047157655 Pulkovskoye Highway, 40, Bldg 4, Liter D Business Center Technopolis 196158 Saint-petersburg Russian //

To The Order Of Dhl Global Records

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Updated: 2019-08-03

Total shipments from 2006-11-01 to 2019-10-27

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Importer Shipments

Top Trading Partners

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Mundra
Veracruz
Salalah
Haifa
Pusan

Total shipments from 2006-11-01 to 2019-10-27

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Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	ZIMUMEX904422	22,000.00 TO OF TONSIL SUPREME 126 FF PB TT 0025 IN 880 PAPER BAGS OF 25 KG EACH ONE GW:22,484.00 KGS NW:22,000.00 KGS CBM:55 EN_20_PALLETS NCM: 38029001 ORIGIN MEXICO	TO THE ORDER OF DHL GLOBAL	DHL GLOBAL FORWARDING (MEXICO) S.A.	2019-08-03	Mexico	26640 Kgs	20 PKG
2	ZIMUMEX903689	21.750.00KG OF TONSIL SUPREME 128 FF IN 29 BIG BAGS OF 750 KG EACH ONE ON PALLETS GW: 22,272.00 KGS NW: 21,750.00 KGS CBM:55 EN 29 PALLETS NCM:38029001 ORIGIN MEXICO	TO THE ORDER OF DHL GLOBAL	DHL GLOBAL FORWARDING (MEXICO) S.A.	2019-05-10	Mexico	79281 Kgs	87 PKG
3	ZIMUIZM1324355	SOAP&LIQUID SOAP HS CODE 34.01.19.00.90. 00 & 34.01.20.90.90.11	TO THE ORDER OF DHL GLOBAL	DHL GLOBAL FORWARDING TASIMACILIK	2013-04-07	Israel	128391 Kgs	16435 CTN
4	ZIMUIZM1324163	SOAP&LIQUID SOAP HS CODE 34.01.19.00.90. 00 & 34.01.20.90.90.11	TO THE ORDER OF DHL GLOBAL	DHL GLOBAL FORWARDING TASIMACILIK	2013-04-07	Israel	124163 Kgs	17165 CTN
5	ZIMUIZM1323549	SOAP HS CODE 34.01.20.90	TO THE ORDER OF DHL GLOBAL	DHL GLOBAL FORWARDING TAS.A.S.	2013-02-17	Greece	66000 Kgs	19360 BOX
6	KKLUXIA9382200	OTHR INFLATABLE ART. OF RUBBERPRODUCTOS INFLABLES Y ACCESORIOS EN PVC, EN DOTHR INFLATABLE ART. OF RUBBERIFERENTES REFERENCIAS (PVC INFLATABLE PRODUCTOTHR INFLATABLE ART. OF RUBBERS ACCESSORIES) (IDD8262) (KC) FREIGHT COLOTHR INFLATABLE ART. OF RUBBERLECT CALI COLOMBIA EN OTM CARRERA 1 CALLEOTHR INFLATABLE ART. OF RUBBER70 NO.66-109 PH.4315200 CALI COLOMBIAOTHR INFLATABLE ART. OF RUBBERPRODUCTOS INFLABLES Y ACCESORIOS EN PVC, EN DOTHR INFLATABLE ART. OF RUBBERIFERENTES REFERENCIAS (PVC INFLATABLE PRODUCTOTHR INFLATABLE ART. OF RUBBERS ACCESSORIES) (IDD8262) (KC) FREIGHT COLOTHR INFLATABLE ART. OF RUBBERLECT CALI COLOMBIA EN OTM CARRERA 1 CALLEOTHR INFLATABLE ART. OF RUBBER70 NO.66-109 PH.4315200 CALI COLOMBIA	TO THE ORDER OF DHL GLOBAL	INTEX DEVELOPMENT COMPANY LIMITED	2011-12-07	South Korea	10948 Kgs	1581 CTN
7	MAEU854291254	TOWELS 350 CARTONS (THREE HUNDRED AND IFTY CARTONS ONLY) CONTENT AS PER SHIPPER-S DECLARATION 200 CARTONS CONTAINING PURCHASE ORDER NUMBER (S) 007610 TOWELS 150 CARTONS CONTAINING PURCHASE ORDER NUMBER (S) 010765 TOWELS SHIPMENT FROM PAKISTAN TO WESTPOINT HOME VIA SAVANNAH USA PORT WPH AUTHORIZATION / ID # 040307OC-34 FORM E NO. PCC - 0132717 DATED 10-04-2007 SC NO: 118051	TO THE ORDER OF: DHL GLOBAL	DANMAR LINES LIMITED,	2007-05-15	Oman	7654 Kgs	350 CARTO
8	MAEU854290708	TEXTILE 3093 CARTONS 6185 PIECES. (THREE THOUSAND AND NINTY THREE CARTONS ONLY) CONTENT AS PER SHIPPER-S DECLARATION 1515 CARTONS 3030 PIECES. SHEET SSETS PURCHASE ORDER NUMBER (S) P012241 / SEWN TEXTILE PRODUCTS FREE ON BOARD . KARACHI,PAKISTAN HTS.NO. 6302.31.9020 1578 CARTONS 3155 PIECES. PURCHASE ORDER NUMBER (S) P012241 / SEWN TEXTILE PRODUCTS FREE ON BOARD . KARACHI,PAKISTAN HTS.NO. 6302.31.9020 WPH AUTHORIZATION / ID#0402070C-2 FORM-E-NO.MCB-0929783 DT:27.03.2007. FORM-E-NO.MCB-0929784 DT:27.03.2007. SC NO: 118051	TO THE ORDER OF: DHL GLOBAL	DANMAR LINES LIMITED,	2007-05-02	Oman	13932 Kgs	3093 CARTO
9	CMDUPK1253585	4552 CONES IN 32 PALLETS FOUR THOUSAND FIVE HUNDRED FIFTY TWO CONE CONTENT AS PER SHIPPER-S DECLARATION 4552 CONES - 39,375 LBS 13/1 COMBED,100 PIMA COTTON YARN. R.S.HTC 5205.22.002 CATE-301 CONTRACT NO.IDM/786/KO/M075 P.O.NO.P007305 INVOICE NO.IDM/786/KO/1206 MID CODE : PKINDDYEMUZ WPH AUTHORIZATION/ID 032007OC-8 SEAWAY BL ISSUED FREIGHT COLLECT SC 060459 CY/CY WEIGHT DECLARED BY SHIPPER GROSS WT:19971 KGS NET WT:17860 KGS	TO THE ORDER OF:DHL GLOBAL	N/A	2007-04-26	India	23871 Kgs	4552 PCS
10	CMDUPK1253584	6790 CONES IN 28 PALLETAS SIX THOUSAND SEVEN HUNDRED NINTY CONES CONTENT AS PER SHIPPER-S DECLARATION 6790 CONES - 35,648 LBS 28/2 NE (47.4/2 NM) 100 EGYPTIAN COTTON YARN RING SPUN,COMBED 5.5. TPI GIZA 86, NON-MERCERIZED 60,200 YDS/PKG. HTC 5205.43.0029 CATE-301 P.O.NO.P015442 INVOICE NO.IDM/786/KO/1207 MID CODE : PKINDDYEMUZ WPH AUTHORIZATION/ID 032007OC-9 SEAWAY BL ISSUED FREIGHT COLLECT SC 060459 CY/CY WEIGHT DECLARED BY SHIPPER GROSS WT:18747 KGS NET WT:16170 KGS	TO THE ORDER OF:DHL GLOBAL	N/A	2007-04-26	India	22647 Kgs	6790 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	India	2007-04-26	31	559828
2	DHL GLOBAL FORWARDING MEXICO S A	Mexico	2019-08-03	4	105921
3	DANMAR LINES LIMITED	Oman	2007-05-15	2	21586
4	DHL GLOBAL FORWARDING TASIMACILIK	Israel	2013-04-07	10	252554
5	INTEX DEVELOPMENT COMPANY LIMITED	South Korea	2011-12-07	2	10948

More data available to paid subscribers

Sample Shipment From To The Order Of Dhl Global

Bill of Lading ZIMUMEX904422

Arrival Date: 2019-08-03

Container Number: TCNU2724314

Cargo #1
Description 22,000.00 TO OF TONSIL SUPREME 126 FF PB TT 0025 IN 880 PAPER BAGS OF 25 KG EACH ONE GW:22,484.00 KGS NW:22,000.00 KGS CBM:55 EN_20_PALLETS NCM: 38029001 ORIGIN MEXICO
Keywords pb tt	HS-Code DATA UNAVAILABLE	Piece Count 20

Length 4000	Height 900
Width 800	Load Status Loaded
Seal ZZC134809	Equipment Description 00
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS NO NUMBERS

Carrier ZIM ISRAEL NAVIGATION CO LTD	Carrier Code ZIMU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Veracruz
Voyage Number 9E	Country of Origin Mexico
Vessel Name GENOA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMUMEX904422	Weight (LB/KG) 58740.19772727272 / 26639.545454545452
Quantity 20 PKG	Container Count 1
Place of Receipt VERACRUZ	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 1942 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB

Supplier

DHL GLOBAL FORWARDING (MEXICO) S.A
DE C.V. RFC:DGF920601FY6 INSURGENTES SUR 859 PISO 9 COL AMPLIACION NAPOLES 03810 CIUDAD DE MEXICO

Importer

TO THE ORDER OF DHL GLOBAL
FORWARDING TAX ID:5047157655 PULKOVSKOYE HIGHWAY, 40, BLDG 4, LITER D BUSINESS CENTER TECHNOPOLIS 196158 SAINT-PETERSBURG RUSSIAN //