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 23 CTN with a total weight of 31074 Pounds arrived on 2018-12-28 via the vessel MAERSK SELETAR to the port of Charleston, South Carolina. Cargo includes products identified as machinery parts (control val ve spares) h.s.84819090 in voice no.g1819/3039 dt:17/11 /2018 buyer's order no. & da te : 5051187448 dt: 11/10/ 2018, 5051195837 dt:25/10/20 18 sb no:8980329 dt:19.11..

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

1-4047994285 TEL EX 1-404629 68
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SELETAR [US]
Departure PortNhava Sheva,India
Landing PortCharleston, South Carolina
Manifest Qty23 CTN
Manifest Weight31074 Pounds
Manifest Dimension19 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance ID9315197 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-28

Container Cargo Description
Container #PiecesDescription
CLHU30696402MACHINERY PARTS (CONTROL VAL VE SPARES) H.S.84819090 IN VOICE NO.G1819/3039 DT:17/11 /2018 BUYER'S ORDER NO. & DA TE : 5051187448 DT: 11/10/ 2018, 5051195837 DT:25/10/20 18 SB NO:8980329 DT:19.11.
CLHU30696407OTHERS ARTICLES OF VULCANISE D RUBBER OTHER THAN HARD RUB BER (OTHERS), PART NO. F14 052 FEDERAUFLAGE (PART NUMBE R 3QF 512 149) INVOICE & PAC KING LIST NO. & DATE 195E0 00587 / 26.11.2018 BUYER'S O
CLHU30696404SOLUSOFT SE1OIL LIQ 0950 180 19825899 GROSS WT:4028.000.0 00 KG 4 IBC H.S - 3910 00 90 BUYER'S ORDER NO. 45004 69688 DT. 10.09.2018 SB NO :9156396 DT:27.11.2018 NET T WEIGHT:3800.000 KG TOTAL 4
CLHU3069640SUPPORT SHOCK MOUNT TATA AIG INSURANCE EXTENSION CLIP AS SY TATA AIG INSURANCE INVO ICE NO. 1130100046 INVOICE D ATE: 26.11.2018 BUYERS ORDER NO & DATE AR857B DT. 01.11. 17 H.S.N. CODE 8708 99 00
CLHU306964001 TO 02 VOLKSWAGEN GOA CHATTANOOGA UNITE D STATES OF AMERICA CASE NO. 1 4771 TO 14777 ARCHROMA U.S., INC. CHARLESTON, PO 4500469688 E-8577/8580 LCL/ LCL 9 PALLET 1 PALLET

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967209857 () 1812Master Bill12018-11-30 / 2018-12-29


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