DHL GLOBAL FORWARDING 33

Cargo‑Link USA LLC is based in WASHINGTON STREET, 13TH FLOOR NEWARK NJ 07102 UNITED STATES

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dhl-global-forwarding-33 is a leading company in the US that imports machinery and machinery articles. Each company profile provides a brief overview based on their import activities and associated product categories.

Monthly import volumes for dhl-global-forwarding-33 in Jun are around [{"ID":408743,"DATE":"04\/Jun\/2024","BILL_TYPE":"MASTER BILL","MASTER_BILL_OF_LADDING_NUMBER":"HLCUBO12404BKZA8","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"DHL GLOBAL FORWARDING 33","ADDRESS":"WASHINGTON STREET, 13TH FLOOR NEWARK NJ 07102 UNITED STATES","FOREIGN_EXPORTER_NAME":"DHL LOGISTICS PRIVATE LIMITED","FORIEGN_EXPORTER_ADDRESS":"101 A, SILVER UTOPIA CARDINAL GRACIAS RD, CHAKALA, ANDHERI EAST MUMBAI MH 400099 INDIA","NOTIFY_PARTY_NAME":"DHL GLOBAL FORWARDING 33","NOTIFY_PARTY_ADDRESS":"WASHINGTON STREET, 13TH FLOOR NEWARK NJ 07102 UNITED STATES","HS_CODE":"29141990,29269000,48201090,73259930,84099111,84879000,87084000,87085000,87089900","PRODUCT_DESCRIPTION":"ROSE NITRILE ROSE NITRILE AB15143-200KG MSEC INV NO 8325200033 DT 22.04.2024 HS CODE 29269000 S\/BILL NO DT NET WT 1,000 KGS 200 KGS X 5 DRUMS = 1000 KGS FRESCAMENTH AB19008-180KG. MSEC DRUM HSN CODE 29141990 INVOICE 8325200038 DATE 24.04.2024 PO NO.4504440221 DATE 23.04.2024 SB NO. NET WEIGHT 540.000 KGS GROSS WEIGHT MACHINERY PARTS HTS CODE 84879000 VARTS-17306 TIE BAR PO. NO. 4125280945 REV 0 LINE NO.9 INVOICE NO. EX-494\/23- 24 INVOICE DATE 30-MARCH-2024 BUYERS ORDER NO. & DATE 4125280945 REV 0 DT ELBOW MACHINED ELBOW MACHINED, TURNKEY OTHERS(TAPS, COCKS, VALVES AND SIMILAR APPLIANCES FOR PIPES, BOILERS SHELLS, TANKS, VATS OR THE LIKE, INCLUDING PRESSURE- REDUCING INLET EXHAUST VALVES INLET EXHAUST VALVES (H.S. CODE - 84099111) VALVE INTAKE 05048155AB VALVE INTAKE 05048155AB INV NO. - 1705549170 INV DATE - 23.04.2024 PURCHASE ORDER NO MACHINERY PARTS HTS CODE 84879000 MACHINERY PARTS VARTS-17312 FLANGE RING WELDED, TOP PO. NO. 4125280945 REV 0 LINE NO.10 INVOICE NO. EX-466\/23-24 INVOICE DATE 29-FEBRUARY- MACHINERY PARTS VARTS-31146 SUPPORT RING,SPRING PO NO.4125280945 REV-0 LINE NO.2 VARTS-17302 COUPLING DRIVE PO NO.4125280433 REV 3 LINE NO.8 HS CODE 84879000 INV NO.EX-483 \/23-24 SUPPORT RING SUPPORT RING, SPRING -MACHINERY PAR VARTS-17311 PO. NO. 4125280945 REV 0 LINE NO.4 HTS CODE 84879000 INVOICE EX-458\/23-24 DATE 29-FEBRUARY-2024 STAINLESS STEEL NON MALLEABLE CASTINGS INVOICE NOS-EXP\/636\/2324 DATE 30-MAR-24, EXP\/5\/2425 & EXP\/6\/2425 DT. 13-APR- 24 SB NOS- 9195032 ,9195033 & 9195040 DT 17- APR-2024 IEC NO- 3005008177 TOTAL GEAR BOXES AND PARTS THEREOF GEAR MAINSHAFT AUX (DEEP RDCN) HS CODE. 87084000 INVOICE NO. ETN24\/034 DT. 16.04.2024 SB NO. 9454142 DT. 27.04.2024 MACHINERY PARTS VARTS-17318 COVER FLANGE GEARBOX PO. NO. 4125280945 REV 0 LINE NO.6 HS CODE 84879000 INVOICE NO. EX-462\/23-24 DT.29-FEBRUARY-2024 BUYERS MACHINERY PARTS VARTS-09723 STOP SLEEVE PO. NO. 4125282718 REV 0 LINE NO.1 VARTS-09723 STOP SLEEVE PO. NO. 4125282812 REV 0 LINE NO.1 VARTS- 09723 STOP PARTS&ACCESSORIES OF MOTOR VEHICLES PARTS & ACCESSORIES OF TWO, THREE AND FOUR WHEEL MOTOR VEHICLES H.S.CODE 87089900 INV NO. -1549502958 INV DATE -20.04.2024 PURCHASE ORDER NO.305431-42 WELLNESS TWINWR GUIDE 1XLCL SHIPMENT CONTAINING BOXES 872 (EIGHT HUNDRED SEVENTY- TWO ONLY CONTAINING WELLNESS TWINWR GUIDE JRL12\/CS JOURNAL PROMPTED SELFCARE BKBND VARTS-17317 ALIGNMENT BUSHING, RACK PO.NO. 4125280433 REV 3 LINE NO.3 INVOICE NO. EX-450\/23-24 INVOICE DATE 29-FEBRUARY-2024 HTS CODE 84879000 MACHINERY 1705549202 INV DATE- 25.04.2024 PURCHASE ORDER NO & DATE 10931086 DT.28.09.2016 SB NO. OTHER PARTS AND ACCESSORIES FOR VEHICLES OF HEADING 8701 TO 8705 CROSSBAR MACH HS CODE 87085000 INVOICE NO.& DATE 408000912 DATE 22-APR-24 NO.& DATE X05745 DATED 2\/06\/22 SB DECORATIVE WOVEN CUT WIRED EDGE RIBBONS 430538 - 00, 430780-00 HSN CODE (GST) 95051000 DRAWABACK SERIAL 95051000 INV. NO. OM\/011\/2024 DT 21 CTNS ONLY DECORATIVE WIRE EDGE RIBBONS PO P200016-00,P200228-00,P200301-00 P200384-00 P200479-00,P199740-00 HSN CODE (GST) 95051000 IMO-CLASS 9 UN-NUMBER 3082 FLASHPOINT 100.0 C PACKING GROUP 3 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. EMERGENCY NAME ANIMESH DHAR EMERGENCY PHONE +915921250540 620.000 KGS TARE WEIGHT 80.00 PACKAGES DETAILS 180 KGS X 3 DRUMS =540 KGS 12\/01\/2024 SB NO. NET WEIGHT 83.100 KG GROSS WEIGHT 98.000 KG TOTAL 01 WOODEN BOX . XXEMAIL MKTGRALTECH.IN WEBSITE WWW.RALTECH.IN CIN NO. U52600MH2014PTC255695 VALVES AND THERMOSTATICALLY CONTROLLED VALVES ORDER NO 3800010932 PART102863512 QUANTITY 24 INV NO 100116725 DT 23.04.2024 SB NO DT NET WT 2, 640.000 KGS TOTAL 06 (SIX) CASES ONLY & DATE 10931086 DT.28.09.2016 SB NO. GROSS WT. IN KGS - 1575.00 NET WT. IN KGS - 1165.50 TOTAL 126 COR BOX PACKED IN 03 MASTER COURUGATED BOX ON PLAYWOOD PALLET 2024 BUYERS ORDER NO. & DATE 4125280945 REV 0 DT 12\/01\/2024 SB WEIGHT 536.41 KG TOTAL 01 WOODEN BOX . XXTEL 9004061695 EMAIL MKTGRALTECH.IN WEBSITE WWW.RALTECH.IN CIN NO. DT.26\/03\/2024 SB NO. GR.WT.110.500 KGS NT.WT.73.570 KGS TOTAL 01 WOODEN PALLET ONLY PO NO 4125280945 SB NO 9352242 DT 24.04.2024 NET WT 731.76 KGS NET.WT.- 1143.250 KGS HS CODE- 73259930 TOTAL NET WEIGHT. 478.50 KGS TOTAL 01(ONE)BOX. ORDER NO. & DATE 4125280945 REV 0 DT 12\/01\/2024 SB NO.9442691 DT.27-APR-24 NT.WT.586.460 KGS NO. & KIND OF PACKAGES 01 WOODEN BOX SLEEVE PO. NO. 4125283446 REV. 0 LINE NO.1 HS CODE 84879000 INVOICE NO. EX-022\/ 24-25 DT.22-APRIL-2024 BUYERS ORDER NO. & DATE 4125282718 REV 0 DT 20\/02\/ 2024, 4125282812 REV 0 DT 21\/02\/ 2024, 4125283446 REV. 0 DT 05\/03\/ 2024 SB NO. NET WEIGHT 171.84 KG GROSS WEIGHT 186.00 KG TOTAL 01 WOODEN PALLET PURCHASE ORDER DT.02.08.2023 SB NO 9326262 DT 23.04.2024 NET WT 1524.00 KGS GUIDED JRL12\/CS JOURNAL PROMPTED WELLNESS TWINWR GUIDE JRL12\/CS JOURNAL PROMPTED HS CODE - 48201090 IEC NO.0599003707 INV. NO. 242500- 100047 DT. 23\/ 04\/2024 S. BILL NO. 9402458 DT. 25\/04\/2024 PO NO. 431037-00\/ 431208 - 00 NT.WT..4946.752 KGS PARTS END USE CODE GNX200 NET WT.KG. 91.56 TOTAL 126 COR BOM PACKED IN 03 MASTER CORUGATED BOX ON PLAYWOOD PALLET NO DT NET WT. 1663.20 KGS 22\/04\/2024 GROSS.WT. 435.050 KGS NETT. WT. 316.010 KGS SB NO.9448623\/27.04.2024 DRAWABACK SERIAL 95051000 INV. NO. OM\/010\/2024 DT 20\/04\/2024 SB NO.9448969\/27.04.2024 GR.WT.282.160 KGS NETT. WT.225.940 KGS","QUANTITY":"1226","UNIT":"PCS","NET_WEIGHT":"22999","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"JAWAHARLAL NEHRU NHAVA SHEVA","UNLOADING_PORT":"NEW YORK NEW YORK","ORIGIN_COUNTRY":"INDIA","SHIPPING_COUNTRY":"SINGAPORE","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA CONTAINERIZED","CARRIER_NAME":"HLCU","VESSEL_NAME":"APL LE HAVRE","CONTAINER_NUMBER":"TEMU8158071","MEASUREMENT":null,"VOYAGE":"4118","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9461881"},{"ID":479454,"DATE":"18\/May\/2024","BILL_TYPE":"MASTER BOL W\/IN-BOND","MASTER_BILL_OF_LADDING_NUMBER":"HLCUBO12403BLIZ7","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"DHL GLOBAL FORWARDING 33","ADDRESS":"WASHINGTON STREET, 13TH FLOOR NEWARK NJ 07102 UNITED STATES","FOREIGN_EXPORTER_NAME":"DHL LOGISTICS PRIVATE LIMITED","FORIEGN_EXPORTER_ADDRESS":"101 A, SILVER UTOPIA CARDINAL GRACIAS RD, CHAKALA, ANDHERI EAST MUMBAI MH 400099 INDIA","NOTIFY_PARTY_NAME":"DHL GLOBAL FORWARDING 33","NOTIFY_PARTY_ADDRESS":"WASHINGTON STREET, 13TH FLOOR NEWARK NJ 07102 UNITED STATES","HS_CODE":"73261990,76161000,76169990,82071300,84749000,84812000,84831092,84879000,85177100,85321000,85322500,85369090,87083000","PRODUCT_DESCRIPTION":"MINING & CONSTRUCTION PARTS MINING & CONSTRUCTION PARTS INV NO AA92000216 DT 19.03.2024 HS CODE 73261990 SB NO 8576758 DT 23.03.2024 NET WT 128.730 KGS TOTAL 06 (SIX) PACKAGES ONLY MINING & CONSTRUCTION TOOLS MINING & CONSTRUCTION TOOLS INV NO AA92000227 DT 22.03.2024 INV NO AA92000230 INV 23.03.2024 HS CODE 82071300 SB NO 8641240 DT 26.03.2024 NET WT 2883.168 KGS TOTAL 06 (SIX) HYDRAULICS VALVE HYDRAULICS VALVE (VALVE FOR OLEOHYDRAULIC) HSN CODE - 84812000 INV NO- MH2400000766_768- 771- 776-782_785 DATE 21-MAR-2024 TOTAL NET WT 4967.00 MACHINERY PARTS MACHINERY PARTS HTS CODE 84879000 VARTS-09723 STOP SLEEVE PO. NO. 4125280619 REV 0 LINE NO.1 INVOICE NO. EX-413\/ 23-24 INVOICE DATE 29-FEBRUARY- 2024 SB PARTS AND ACCESSORIES OF MEASURING OR CHECKING INSTRUMENTS LUG ASSY 01 PACKAGES HS CODE 85369090 2\/0 LUG ASSY INV NO JVE230890 INV DT 19\/MAR\/24 SB NO NET WEIGHT 143.00 KGS TOTAL 01 WOODEN PALLETS CRUSHING & SCREENING EQUIPMENTS PARTS OF EQP. INV NO 112310011 DT 21.03.2024 HS CODE 84749000 SB NO 8620027 DT 26.03.2024 NET WT 786.600 KGS TOTAL 01 (ONE) PACKAGE ONLY MACHINED HOUSING MACHINED HOUSING INVOICE NO 238100540 DT 23.03.2024 PO NO 0055078622 PO DT 13.05.2021 SB NO DT HS CODE 87083000 NET WET 3,240.00KGS JD 3 CYL. CRANKSHAFT FORGED CRANK W\/O GEAR PER SAMPLE ORDER NO 7521 DT. 01.01.2024 HS CODE 84831092 INV NO EXP-009 DT. 19.03.2024 GR WT 660 KGS NT WT 600 KGS OTHER ARTICLES OF ALUMINIUM OTHER ARTICLES OF ALUMINIUM HS CODE 76169990 INVOICE NO EE2324001853 DT 21.03.2024 PO NO 45126295 DT.12.12.2023 SB NO ... DT ... NET WT 1862.000KGS TELECOMMUNICATION PRODUCTS 7 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 GNX200 VMOD-1-22- DP 1FT ANTENNA MODULE DP 2022 (PARTS OF ANTENNA) 7607676-4 GASKET, RF, ALUMINIUM (PARTS OF DIELECTRIC OF PAPER OR PLASTICS (METALLISED FILM CAPACITORS- DC) DIELECTRIC OF PAPER OR PLASTICS (PLASTIC FILM CAPACITORS- AC) HS CODE 85322500 FIXED CAPACITORS DESIGNED FOR USE IN 50 NO.8522972 DT. 21-MAR-24 NET WEIGHT 94.05 KG GROSS WEIGHT 119.00 KG TOTAL 01 WOODEN PALLET ANTENNA) TF-10-6W-18-USX FEED ASSY 10FT 6W USX (PARTS OF ANTENNA) HS CODE 85177100, 76161000 INVOICE NO & DATE AG0306079404, AG0306079406, AG0306079405, AG0306079403 DT. 20 MAR 2024 ORDER & DATE 990290605, 990302358, 990289199, 990281253 DT. 20 MAR 2024 S\/BILL NO. 8562976 & 8562582 DT. 22 MAR 2024 NET WT 443.695 KGS TOTAL 7 (SEVEN) PACKAGES ONLY XXWWW.C OMMSCOPE.COM FAX 91 832 6685 105 OR 60 HZ CIRCUITS AND HAVING A REACTIVE POWER HANDLING CAPAITY OF NOT LESS THAN 0.5 KVAR (PLASTIC FILM CAPACITORS- POWER CAPACITORS) HS CODE 85321000 INVOICE NO. & DT 9910097173\/26.03.2024, 9910097174\/26.03.2024, 9910097175\/ 26.03.2024 BUYERS ORDER NO 029- 7R314, CV36003593695, 029-7S473 S\/BILL NO. & DT NET WT 2087.290 KG S TOTAL 67 PACKAGES ONLY BUYER TDK ELECTRONICS INC. 10 WOODBRIDGE CENTER DR. WOODBRIDGE NJ 07095 USA","QUANTITY":"147","UNIT":"PCS","NET_WEIGHT":"23921","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"COLOMBO","UNLOADING_PORT":"NEW YORK NEWARK AREA NEWARK NEW JERSEY","ORIGIN_COUNTRY":"SRI LANKA","SHIPPING_COUNTRY":"JAPAN","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA CONTAINERIZED","CARRIER_NAME":"HLCU","VESSEL_NAME":"ONE OWL","CONTAINER_NUMBER":"FANU3706743","MEASUREMENT":null,"VOYAGE":"026E","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9741449"},{"ID":761982,"DATE":"09\/Jun\/2024","BILL_TYPE":"MASTER BOL W\/IN-BOND","MASTER_BILL_OF_LADDING_NUMBER":"HLCUGOA240311302","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"DHL GLOBAL FORWARDING 33","ADDRESS":"WASHINGTON STREET, 13TH FLOOR NEWARK NJ 07102 UNITED STATES","FOREIGN_EXPORTER_NAME":"DANMAR LINES LTD VIA DELLE INDUSTRIE,","FORIEGN_EXPORTER_ADDRESS":null,"NOTIFY_PARTY_NAME":"DHL GLOBAL FORWARDING 33","NOTIFY_PARTY_ADDRESS":"WASHINGTON STREET, 13TH FLOOR NEWARK NJ 07102 UNITED STATES","HS_CODE":"82071990","PRODUCT_DESCRIPTION":"T255 + MOLD + 2 SPARE PARTS INVOICE 2024 - EX 000243 3 PKGS ON 1 PLT SLAC AC ELECTRIC MOTOR ANTISISMIC KIT INVOICE 009736 ON 2 PALLETS (SLAC) MACHINERY CONTAINING SLAC ON 2 PALLETS MACHINERY MANUFACTURING ON 2 PALLETS (SLAC) FIBERGLASS ON 2 PALLETS FIBERGLASS BACKING CATALOGUES DDP KEN JENKINS PHOTOGRAPHY 4317 EAST PARKWAY 37738 GATLINBURG (TN) ELECTRIC MOTORS ALLUMIN DISCS 16 BOXES ON 6 PACKAGES SLAC CONTAINING TOOLS OR PARTS AS PER INVOICE NUMBER B426918 ORDER NUMBER Z543207 HS CODE 82071990 GEARMOTOR (48 CTN SLAC) PLASTIC BACKINGS ON 4 PALLETS CONTAINING (48 CTN) PLASTIC BACKINGS DELIVERY TO 3M ALEXANDRIA-3MUS-MN ABRASIVES PLANT 2115 S BROADWAY ST ALEXANDRIA MN 56308-741 USA ATTN ON 1 PALLET (SLAC) HEAT SINK ON 1 PALLET HEAT SINK JULIA FARRAHER + MARIA FERNANDA MAYORGA GOMEZ","QUANTITY":"194","UNIT":"PCS","NET_WEIGHT":"14802","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"GENOVA","UNLOADING_PORT":"NEW YORK NEWARK AREA NEWARK NEW JERSEY","ORIGIN_COUNTRY":"ITALY","SHIPPING_COUNTRY":"GERMANY","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA CONTAINERIZED","CARRIER_NAME":"HLCU","VESSEL_NAME":"BREMEN EXPRESS","CONTAINER_NUMBER":"FANU1322230","MEASUREMENT":null,"VOYAGE":"102W","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9343728"}] import shipments.

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