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 259 CAS with a total weight of 39525 Pounds arrived on 2018-12-17 via the vessel MAERSK KINLOSS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1. 58mm dia swivel type cast or with rectangular plate, p ressed zinc steel body,nylon wheel with ball bearing, to e guard and dust proof cover (code: pzs 058 no srcpotg) ---- 5000 pcs 2. 58mm dia.
| Carrier Code | MAEU |
| Vessel | MAERSK KINLOSS [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 259 CAS |
| Manifest Weight | 39525 Pounds |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9333022 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3355029 | 122 | 1. 58MM DIA SWIVEL TYPE CAST OR WITH RECTANGULAR PLATE, P RESSED ZINC STEEL BODY,NYLON WHEEL WITH BALL BEARING, TO E GUARD AND DUST PROOF COVER (CODE: PZS 058 NO SRCPOTG) ---- 5000 PCS 2. 58MM DIA |
| MRKU3355029 | 2 | PARTS FOR CENTRIFUGAL PUMPS HSN CODE-8413.91 INVOICE N O. & DATE EXP-143/18-19 DA TE:20/11/2018 BUYER'S ORDER NO. & DATE : 3389794 DTD. 09 /11/2017. SB NO:9008933 DT :20.11.2018 NET WT:148.00 KG |
| MRKU3355029 | 1 | NON-ALLOY STEEL CASTINGS (MA CHINED) HS CODE: 73259999 INV NO. MA/18-9/677 DT.30-10 -2018 S.BILL NO. 8626950 D T. 31.10.2018 IEC CODE NO:06 88002587 NET WT. 92.000 KGS TOTAL 1 (ONE) CASE ONLY |
| MRKU3355029 | 2 | MINING & CONSTRUCTION TOOLS HS CODE: 82071300 INVOICE NO:F851005 INVOICE DATE:2018 /11/06 BUYER ORDER NO: 180 7658/13.8.18 BUYER ORDER DAT E: 2018/08/13 SB NO.: 8789 667 DT: 08-NOV-18 NET WT:4 |
| MRKU3355029 | 3 | 1" M.S. FLANGE F TABLE HS CO DE: 7307.91.50.10 INVOICE NO : EXP/18-19/008 DT: 22.10.20 18 BUYER'S ORDER NO: 1002 DT: 01.10.2018 SB NO:8565092 DT:29.10.2018 NET WT: 990 .000 KGS TOTAL 3 (THREE) PLY |
| MRKU3355029 | 13 | SHIPMENT UNDER DRAWBACK SCHE ME H.S.CODE 8208.90.00 300 MM SLICING KNIVES 420SS SZ:3 00MM X 30MM X 1.5MM 80MM HOO K BLADE- 2V BLADE SZ: 80 X 2 4 X 1.25MM 2V CUTTER KNIVES 82.55MM X 14.50MM X 1.52MM |
| MRKU3355029 | 4 | PRESSURE-REDUCING VALVES & T HERMOSTATICALLY CONTROLLED V ALVES HS CODE: 84819090 IN VOICE NO: AIEXP / 10804 18-1 9 DATE:30-10-2018 AIEXP / 10816 18-19 DATE: 31-10-2018 AIEXP / 10834 18-19 DATE: |
| MRKU3355029 | 6 | CUSTOM HEADING METAL CLAD ST RIPS HS CODE: 76169990 INV NO:ICS/EXP/18-19/95 DATE: 1 5.11.2018 BUYER ORDER NO. 15 95 DT: 01.03.2018 SB NO: 4 015855 DT: 15.11.2018 NET WT: 1302.200 KGS TOTAL 6 (SI |
| MRKU3355029 | 47 | TEXTILE MADE-UPS ARTICLES (C HRISTMAS DECORATION MATERIAL S) PO# P184493-00,P184641-00 , P184839-01 INV. NO. E190 01314 DTD. 14.11.2018 HTS CODE# 9505.1000 SB NO.892404 3 DT.16.11.2018 NET WT: 16 |
| MRKU3355029 | 44 | DECORATIVE WIRE EDGE RIBBONS PO 184241, 184403, 184410, 381251, 184577, 184672, 18 4751 & 184942 DRAWABACK BANK A/C # 30166592211 DRAWABA CK SERIAL # 95051000 MIDCO DE: INOMKCOR501ATHA FOR RIBB |
| MRKU3355029 | 5 | TOOLS OR PARTS HS CODE: 8207 13,843143 INVOICE NUMBER A87 5866 DT: 2018-11-19 ORDER NUMBER 4996627 SB NO:4003733 DT:19.11.2018 NET WT: 652 .590 KGS TOTAL 5 (FIVE)PACKA GES ONLY |
| MRKU3355029 | TOOLS OR PARTS HS CODE: 8207 13,843143 INVOICE NUMBER A87 5868 DT: 2018-11-19 A87590 1 DT: 2018-11-19 ORDER NUMB ER 4997503, 4997509 SB NO: 4003734 & 4003735 DT:20.11.2 018 NET WT: 3222.630 KGS T |
| MRKU3355029 | KALPAR HUDSON BEARINGS . W.T.E ABC GRINDING COMPANY INC U S A CONSIGNEE : METSO AUTOMATION EXP ORTER SHIRODKAR PRECI COMP PVT. LTD. 06 BOXES | |
| MRKU3355029 | BERWICK OFFRAY LLC 857 WILLOW CI RCLE DOCK # 15 & 16, HAGERSTOWN, MD 21740, U. S. A PO# P184493-0 0 ITEM:- CARTON NO. 01 OF 26 PO# P184641-00 ITEM:- CARTON NO . 27 OF 38 PO# P184839-01 ITEM :- CARTON NO. 39 OF 47 MAIN MARK : SIDE MARK : (DES | |
| MRKU3355029 | CRIPTION) (ITEM #) ________ INC _________ YARD _______/ INNER CARTON ________/ MASTOR CARTON (LAST DEGIT OF YEAR) 18 SANDVIK SMC LOGISTICS LTD 358841 -001 ROMEOVILLE IL, USA SANDVIK SMC LOGISTICS LTD 251802 -002 251801-001 ROMEOVILLE IL, | |
| MRKU3355029 | USA 3389794/19 MARKS & NO. PTC INDIA USA 1/1 T O 1/1 SMC USA, LLC ORLANDO, USA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967130306 | () | 1810 | Master BOL w/in-bond | 1 | 2018-11-22 / 2018-12-18 |