Dhl Logistics Pvt Ltd → Dhl Global Forwarding

Bill of Lading Import Record

Summary

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 92 PKG with a total weight of 11695 Pounds arrived on 2018-12-07 via the vessel MAERSK MEMPHIS to the port of Charleston, South Carolina. Cargo includes products identified as others articles of vulcanise d rubber other than hard rub ber (others), part no. f1405 2 federauflage (part numbe r 3qf 512 149) hs code: 4016 9990 invoice no:195e000496 date:30.10.2018 buyer's ord.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
.
2500-A SULLIVAN ROAD
COLLEGE PARK
1-4047994285 TEL EX 1-404629 68
Shipper
DHL LOGISTICS PVT LTD
.
101 A/B SILVER UTOPIA
CARDINAL GRACIAS ROAD CHAKALA
91-2261985100 TEL EX 91-22675 87
Notify Party
DHL GLOBAL FORWARDING
.
2500-A SULLIVAN ROAD
COLLEGE PARK

1-4047994285 TEL EX 1-404629 68
Vessel and Port
Carrier CodeMAEU
VesselMAERSK MEMPHIS [US]
Departure PortNhava Sheva,India
Landing PortCharleston, South Carolina
Manifest Qty92 PKG
Manifest Weight11695 Pounds
Manifest Dimension15 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance ID9348651 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-07

Container Cargo Description
Container #PiecesDescription
MSKU41860543OTHERS ARTICLES OF VULCANISE D RUBBER OTHER THAN HARD RUB BER (OTHERS), PART NO. F1405 2 FEDERAUFLAGE (PART NUMBE R 3QF 512 149) HS CODE: 4016 9990 INVOICE NO:195E000496 DATE:30.10.2018 BUYER'S ORD
MSKU4186054480 PRS OF LEATHER HALF BOOT S FOR ADULTS WITH RUBBER SOL EPACKED IN 80 CARTONS AS P ER INVOICE NO. MT/18001277 D TD.24.10.2018 IEC NO: 068800 0819 BIN : AAECM3626MFT001 S/BILL NO. 8584615 DTD. 30.
MSKU41860542MACHINERY PARTS (CONTROL VAL VE SPARES) HS CODE. 84819090 INV NO & DATE G1819/2842 DT.31/10/2018 BUYER'S ORDER NO. & DATE: 5051148709 DT: 0 3/08/2018 SB NO. 8745233 D T. 05.11.2018 NET WT. 210.00
MSKU41860547SMD IMPELLER ARM 355-847-150 -40 SMD IMPELLER ARM 355-8 47-150-40 BUYER'S ORDER NO. 4502335606 & 4502361194 DA TE : 23AUG2018 & 24SEP2018 INVOICE NO.:MPR/18-19/193 INVOICE DATE:10/23/2018 HS C
MSKU4186054VOLKSWAGEN GOA CHATTANOOGA UNITE D STATES OF AMERICA. MT/ 80 02 WOODEN BOX 7 W.BOX NOS: 1 TO 7

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966999556 () 1810Master Bill12018-11-09 / 2018-12-08


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