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 TASIMACILIK A via Valencia,Spain. Manifest records show a quanitity of 132 PKG with a total weight of 24233 Kilograms arrived on 2018-06-18 via the vessel MSC BILBAO to the port of Charleston, South Carolina. Cargo includes products identified as polyproplene fancy yarn gr oss weight(kg) 2,5 75.35 ne t weight(kg) 2,225.29 poly proplene yarn gross weight (kg) 10,026.65 net weight( kg) 8,723.46 total 76 pall ets gross weight(k g) 12,60 2.00 net weight(kg) 10,948 .75 hs co de :540248002000 560600990000 76 pallets (3 3 05 bobbins).
Carrier Code | MSCU |
Vessel | MSC BILBAO [PT] |
Departure Port | Valencia,Spain |
Landing Port | Charleston, South Carolina |
Manifest Qty | 132 PKG |
Manifest Weight | 24233 Kilograms |
Manifest Dimension | 150 Cubic Meters |
Place of Receipt | MERSIN |
Conveyance ID | 9301495 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-18 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CLHU8608792 | 76 | POLYPROPLENE FANCY YARN GR OSS WEIGHT(KG) 2,5 75.35 NE T WEIGHT(KG) 2,225.29 POLY PROPLENE YARN GROSS WEIGHT (KG) 10,026.65 NET WEIGHT( KG) 8,723.46 TOTAL 76 PALL ETS GROSS WEIGHT(K G) 12,60 2.00 NET WEIGHT(KG) 10,948 .75 HS CO DE :540248002000 560600990000 76 PALLETS (3 3 05 BOBBINS) |
GLDU7673745 | 12 | ACRYLIC CHENILLE YARN GROS S KGS 1,350.20 NET KGS 1,2 11.80 3 PALLETS 469 BOBBIN S POLYEST ER CHENILLE YARN GROSS KGS 2,126.15 NET KGS 2 ,007.43 7 PALLETS 576 BO BBINS POLYPROPYLENE FANCY YARN GROSS KGS 3 56.20 NET KGS 308.02 2 PALLETS 96 B OBBINS TOTAL PACKAGES GROS S KG S 3,832.55 NET KGS 3,5 27.25 12 PALLETS 1141 |
GLDU7673745 | 44 | POLYPROPYLENE FANCY YARN G ROSS KGS 6 ,371.00 NET KGS 5,505.32 36 PALLETS BOBBI NS 2082 PO LYPROPYLENE YARN GROSS KGS 1 ,428.20 NET K GS 1,238.67 8 PALLETS TOTA L PACKAGES GROSS KGS 7,799 .20 NET KGS 6,743.99 44 PA LLETS 2082 BOBBINS INVOICE NO : IHR2018000000289 / D D25 052018 HS CODE: 560600 / 540248 |
CLHU8608792 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU7673745 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU7673745 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUOV345209 | () | 820A | Master Bill | 1 | 2018-06-01 / 2018-06-20 |