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 130 BOX with a total weight of 37277 Pounds arrived on 2018-09-17 via the vessel MAERSK MEMPHIS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hose htr-inl part code: f969 58206 hs code: 40093100 in voice no. 97001207 date:08.0 8.2018 buyer order no & date : gm-74236 vlu # 4829965 cisco # 17576 sb no.687569 0 dt.13.08.2018 net wt: 11.
Carrier Code | MAEU |
Vessel | MAERSK MEMPHIS [US] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 130 BOX |
Manifest Weight | 37277 Pounds |
Manifest Dimension | 19 Cubic Meters |
Place of Receipt | JAWAHARLAL NEHRU |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-09-17 |
Container # | Pieces | Description |
---|---|---|
MRSU0194915 | 22 | HOSE HTR-INL PART CODE: F969 58206 HS CODE: 40093100 IN VOICE NO. 97001207 DATE:08.0 8.2018 BUYER ORDER NO & DATE : GM-74236 VLU # 4829965 CISCO # 17576 SB NO.687569 0 DT.13.08.2018 NET WT: 11 |
MRSU0194915 | 2 | PARTS OF SUSPENSION SYSTEM M OUNT ASM FRT SUSP STRUT PART NO. 23129249 INV NO.X18-19/ 362 DT.06-08-2018 IEC: 059 7073619 HS CODE: 87088000 SB NO.: 6761529 DT.8/8/2018 VLU : 4824602 CISCO: 17177 |
MRSU0194915 | 17 | TUBES PIPES AND HOSE OF VULC ANISED RUBBER OTHER THAN HAR D RUBBER WITH WITHOUT THEIR FITTING NOT REINFORCED OR OT HERWISE THEIR FITTING NOT IN FORCED OR OTHERWISE COMBINED WITH OTHER HOSE ASM- RAD |
MRSU0194915 | 4 | REINFORCEMENT-PLATE CRANKSHA FT BOLT 04752465AA HS CODE : 8708.99 INVOICE NO: 270002 17 DT: 10.08.2018 BUYER'S ORDER NO:10137795 SB NO:6894 868 DT:14.08.2018 NET WT: 3980.000 KGS TOTAL 4 (FOUR) |
MRSU0194915 | 11 | TOOLS OR PARTS INV NO.A84866 0 A848659,A848658 DT.2018- 08-11 ORDER NUMBER:4865592 4865556,4869382 HS CODE:820 713,843143 820719 SB NO.40 02598 DT.14.08.2018 400258 7,4002586 DT.13.08.2018 NE |
MRSU0194915 | 1 | ALLOY STEEL FORGING CRANK SH AFT H.S. CODE - 84831099 I NV NO.:-EXP/1809201732 INV D ATE:- 17.08.2018 PURCHASE OR DER NO & DATE 4505429591 4 505429572 SB NO.6963566 DT .18.08.2018 NET WT: 575.000 |
MRSU0194915 | 1 | ALLOY STEEL FORGING CRANK SH AFT H.S. CODE - 84831099 I NV NO.:-EXP/1809201731 DT: 1 7.08.2018 PO NO.4505576837 SB NO:6978410 DT:18.08.2018 NET WT: 261.360 KGS TOTAL 1 (ONE) PACKAGE ONLY |
MRSU0194915 | 11 | TOOLS OR PARTS INV.NO:A85056 6 & A850566 DT:18.08.2018 ORDER NUMBER:4881206 & 48795 11 H.S.CODE NO:820713,843143 SB NO:4002653,4002654 DT: 20.08.2018 NET WT:3883.170 K GS TOTAL 11 (ELEVEN) PACKA |
MRSU0194915 | 1 | PARTS OF SUSPENSION SYSTEM M OUNT ASM FRT SUSP STRUT PART NO. 23129249 ITC HS CODE:87 088000 INVOICE NO:X18-19/353 DATE.31-07-2018 VLU: 4806 031 CISCO: 17177 SB NO.: 6 598087 DATE.8/2/2018 IEC: |
MRSU0194915 | AUTOMOTIVE PARTS PARTS OF SU SPENSION SYSTEM STOP ASM FRT SUSP STRUT-BPR ITC HS COD E:87088000 INV NO: X18-19/36 0 DT: 06-08-2018 SB NO.: 6 760784 DT: 8/8/2018 IEC: 0 597073619 HS CODE: 87088000 |
MRSU0194915 | . . N/M SANDVIK SMC LOGISTICS LTD WK33 T H6SEA ROMEOVILLE, UNITED STATES SANDVIK SMC LOGISTICS LTD WK31 TH3AIR->SEA ROMEOVILLE, UNITED STATES SANDVIK SMC LOGISTICS LTD | |
MRSU0194915 | 356590-001 ROMEOVILLE, UNITED STATES 11 TOTAL NOS OF PKGS 11 SANDVIK SMC LOGISTICS LTD 251444 -002 SEA FREIGHT C2 ROMEOVILLE, UNITED STATES VC INDIA - GMCCA MI-USA 01/01 - | |
MRSU0194915 | 01/01 VIBRACOUSTIC INDIA - GM DET DETR OIT,USA 01/60 - 60/60 VC INDIA - GMCCA MI-USA |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRSU0194915 | 8433 | 315 Pounds | 2835 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU966146531 | () | 1808 | Master BOL w/in-bond | 1 | 2018-08-24 / 2018-09-18 |