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 209 PKG with a total weight of 33410 Pounds arrived on 2019-02-28 via the vessel MAERSK KENSINGTON 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: 40169 990 invoice no: 195e000821 dt: 23.01.2019 buyer's orde r no. 5500003307 sb no:154 4719 dt:24.01.2019 net wt:.
| Carrier Code | MAEU |
| Vessel | MAERSK KENSINGTON [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 209 PKG |
| Manifest Weight | 33410 Pounds |
| Manifest Dimension | 24 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9333010 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-28 |
| Container # | Pieces | Description |
|---|---|---|
| PONU2064761 | 3 | OTHERS ARTICLES OF VULCANISE D RUBBER OTHER THAN HARD RUB BER (OTHERS), HS CODE: 40169 990 INVOICE NO: 195E000821 DT: 23.01.2019 BUYER'S ORDE R NO. 5500003307 SB NO:154 4719 DT:24.01.2019 NET WT: |
| PONU2064761 | 4 | MACHINED STEERING KNUCKLE OT HER ORDER NO. 3800004261 3 800004262 PART NO.061SK100 1 X 061SK102 1X QUANTITY:194 PCS HS CODE :8708 99 00 INV NO.80003099 DT.23.01.201 9 S/B NO:1541671 DATE:24.0 |
| PONU2064761 | 6 | MACHINERY PARTS (CONTROL VAL VE SPARES) HS CODE: 84819090 INVOICE NO: G1819/3888 DT : 23/01/2019 BUYER'S ORDER N O. & DATE: 5051193366 DT:22/ 10/2018, 5051200761 DT:05/11 /2018, 5051206928 DT:14/11/2 |
| PONU2064761 | 1 | LEATHER SANDALS LEATHER SAND ALS WITH MICRO RUBBER SOLE HS CODE: 64039910 INVOICE N O. 786/EIE/26 DT 02.01.2019 ORDER NO. 943975 DT 13.09. 2018 943976 DT 13.09.2018 943977 DT 13.09.2018 SB NO:1 |
| PONU2064761 | 3 | HOUSING LINER PLATES BASE NON-STICK LINER SET ROLLER, IMPACT HS CODE. 84749000 I NV NO & DATE HR19006443 DTD: 14.01.2019 HR19006444 DTD:14 .01.2019 PO NO: & DATE. 45 02388276 / 25.10.2018 450237 |
| PONU2064761 | 1 | PULLEY MV3-5V HS CODE: 84835 010 INV NO: IN06/2019/017 DTD: 16.01.2019 PO NO: 45024 22319 DTD: 03DEC2018 SB NO : 1382867 DTD: 17.01.2019 IEC NO: 0592064247 NET WT: 3 00.000 KGS TOTAL 1 (ONE) PAC |
| PONU2064761 | 11 | PARTS & ACCES. OF MOTOR VEHI CLES INV NO. EXP. 067/2018-1 9 DATED 15.01.2019 SB NO: 1333255 DTD: 15.01.2019 IE C NO: 0504086324 HS CODE: 87 089900 NET WT: 8585.000 KGS TOTAL 11 (ELEVEN) WOODEN P |
| PONU2064761 | 1 | SPARE PARTS OF MILL LINNING / SCREENING / CRUSHING/MININ G MACHINES INV. NO: MPR/18-1 9/286 DTD: 18 JAN 2019 SB NO: 1391957 DTD: 18.01.2019 IEC NO: 0592064247 HS CODE :84749000 NET WT:380.00 KGS |
| PONU2064761 | VOLKSWAGEN GOA CHATTANOOGA UNITE D STATES OF AMERICA. CASE NO. 17514 TO 17516 DANA HEAVY VEHICLE SYSTEMS GROUP LCC DANA COMMERCIAL VEHICLE PRO DUCTS, LLC 900 INDUSTRIAL BLVD . CROSSVILLE TN USA CASE NO. 100 101 82 83 | |
| PONU2064761 | 01 TO 06 CREVO C/NO.1-180 MADE IN INDIA 3 WOOD BOX NOS: 1003512307 TO 10 03512309, W.BOX -1 01 TO 11 11 WOODEN PACKAGES W.BOX-1 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967917082 | () | 1902 | Master Bill | 1 | 2019-02-01 / 2019-03-01 |