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 LOGISTICS PVT LTD via Nhava Sheva,India. Manifest records show a quanitity of 28 BOX with a total weight of 35124 Pounds arrived on 2018-09-13 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as pth-5d02- camphor tablet mak ing machine - with two dies & punch as per your size 18 x18x4 mm, square shape & tol l kit hsn code: 84798970 i nvoice no:cpb/exp/18/002 dt: 07.18.2018 s.bill no:6384656.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 28 BOX |
| Manifest Weight | 35124 Pounds |
| Manifest Dimension | 22 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Port of Detination | Charleston, South Carolina |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-13 |
| Container # | Pieces | Description |
|---|---|---|
| PONU0176187 | 1 | PTH-5D02- CAMPHOR TABLET MAK ING MACHINE - WITH TWO DIES & PUNCH AS PER YOUR SIZE 18 X18X4 MM, SQUARE SHAPE & TOL L KIT HSN CODE: 84798970 I NVOICE NO:CPB/EXP/18/002 DT: 07.18.2018 S.BILL NO:6384656 |
| PONU0176187 | 11 | PART & ACCES. OF MOTOR VECHI LS SLEEVE GUIDE (SHORT) PA RT NO: 68324699 ORDER NO: 23 65448 GUIDE SLEEVE PART NO : 38326910 ORDER NO: 365448 INV. NO:EXP 026/2018-19 DT : 26.07.2018 S.B. NO: 650795 |
| PONU0176187 | 2 | SPARE PARTS OF MILL LINNING / SCREENING / CRUSHING/MININ G MACHINES HS CODE: 84749000 INVOICE NO. :MPR/18-19/121 DT: 31 JULY 2018 IEC: 0592 064247 SB NO.: 6626661 8/2/2 018 NET WT: 880.000 KGS TO |
| PONU0176187 | 2 | PUMP HM75 EHC-S C4 TRB ANSI1 50LB UPPER FRAME VS25/50 H S CODE:84139190,84137096 INV OICE NO:ALWP/18-19/487 DATE 31/07/2018 SB NO.: 6614926 DATE:8/1/2018 IEC: 05920642 47 NET WT: 201.000 KGS TOT |
| PONU0176187 | 12 | OTHER PARTS & ACCESSORIES OF VEHICLES OF HEADING 8701 TO 8705 HS CODE. 8708 99 00 INV NO & DATE 1130100038 / 1 3.08.2018 BUYERS ORDER NO & DATE AR857B / 01.11.17 AR8 57B / 23.02.18 SB NO. 688034 |
| PONU0176187 | . 11 WOODEN PACKAGES N/M . 8 PACKAGE 3 PACKAGE 1 PACKAGE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU0176187 | 8433 | 405 Pounds | 3645 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966093051 | () | 1808 | Master BOL w/in-bond | 1 | 2018-09-12 / 2018-09-14 |