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 56 PKG with a total weight of 22773 Pounds arrived on 2019-01-25 via the vessel MAERSK DETROIT to the port of Charleston, South Carolina. Cargo includes products identified as others articles of vulcanise d rubber other than hard rub ber (others) hs code: 401699 90 invoice no: 195e000677 dt: 18.12.2018 buyer's order no. 5500003307 sb no: 976 5822 dt: 20.12.2018 net wt.
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 56 PKG |
| Manifest Weight | 22773 Pounds |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9333034 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-25 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU3489781 | 6 | OTHERS ARTICLES OF VULCANISE D RUBBER OTHER THAN HARD RUB BER (OTHERS) HS CODE: 401699 90 INVOICE NO: 195E000677 DT: 18.12.2018 BUYER'S ORDER NO. 5500003307 SB NO: 976 5822 DT: 20.12.2018 NET WT |
| MSKU3489781 | 32 | ASSORTED PRINTED BOOKS HS CO DE: 49011010 INVOICE NO .07/ 18-19 DEC 21ST 2018 SB NO: 9826405 DATE: 22.12.2018 NET WT: 717.500 KGS TOTAL 32 (THIRTY TWO) CARTONS ONLY |
| MSKU3489781 | 6 | SPARE PARTS OF MILL LINNING / SCREENING / CRUSHING/MININ G MACHINES IEC NO: 059206424 7 HS CODE: 8474.9000 IN VOICE NO.:MPR/18-19/259 DATE :17 DECEMBER 2018 IEC NO: 05 92064247 PO NO: 4502400063 & |
| MSKU3489781 | 2 | WEAR PLATE 500 LIPPED BOTTOM WEAR PLATE SET INV NO: HR19 005853 DTD: 18.12.2018 PO NO: 4502430328 DTD: 19.12.20 18 SB NO: 9733364 DTD: 19. 12.2018 IEC NO: 0592064247 HS CODE: 84749000 NET WT:47 |
| MSKU3489781 | 1 | PULLEY MV3-5V INV NO: IN06/2 018/393 DTD: 19.12.2018 PO NO: 4502349730 DTD: 10SEP20 18 SB NO: 9746588 DTD: 19. 12.2018 HS CODE: 84835010 IEC NO: 0592064247 NET WT: 2 50.000 KGS TOTAL 01 (ONE) WO |
| MSKU3489781 | 9 | SHOCK ABSORBERS HS CODE: 870 8.80.00 INVOICE NO & DATE 9081836164 DT. 23.12.2018 BU YER'S ORDER NO & DATE PO NO 4500248194, 4500248199 SB NO. 9846618 DT. 24.12.2018 NET WT: 3897.000 KGS TOTAL |
| MSKU3489781 | VOLKSWAGEN GOA CHATTANOOGA UNITE D STATES OF AMERICA. KALPATRU/USA 6 W.BOX NOS: 1 TO 6 2 WOOD BOX NOS: 1003487482 TO 1003487483 01 W/BOX GABRIEL NA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967511173 | () | 1902 | Master Bill | 1 | 2018-12-28 / 2019-01-26 |