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 GLOBAL FORWARDING (MALAYSIA) via Ningpo ,China (Mainland). Manifest records show a quanitity of 182 PCS with a total weight of 250852 Kilograms arrived on 2019-03-08 via the vessel NORTHERN JAMBOREE to the port of Houston, Texas. Cargo includes products identified as 13 x 20'st containers:- 182 cases low iron tempered dsm coating solar glass po no:13448, invoice no: mge19010012.
Carrier Code | CMDU |
Vessel | NORTHERN JAMBOREE [PT] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Houston, Texas |
Manifest Qty | 182 PCS |
Manifest Weight | 250852 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | PORT KLANG |
Conveyance ID | 9450363 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-08 |
Container # | Pieces | Description |
---|---|---|
APZU3182464 | 14 | 13 X 20'ST CONTAINERS:- 182 CASES LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13448, INVOICE NO: MGE19010012 |
APZU3768265 | 14 | 13 X 20'ST CONTAINERS:- 182 CASES LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13448, INVOICE NO: MGE19010012 |
CMAU0419619 | 14 | 13 X 20'ST CONTAINERS:- 182 CASES LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13448, INVOICE NO: MGE19010012 |
CMAU0592917 | 14 | 13 X 20'ST CONTAINERS:- 182 CASES LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13448, INVOICE NO: MGE19010012 |
CMAU1468095 | 14 | 13 X 20'ST CONTAINERS:- 182 CASES LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13448, INVOICE NO: MGE19010012 |
ECMU1501180 | 14 | 13 X 20'ST CONTAINERS:- 182 CASES LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13448, INVOICE NO: MGE19010012 |
ECMU1933040 | 14 | 13 X 20'ST CONTAINERS:- 182 CASES LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13448, INVOICE NO: MGE19010012 |
ECMU1974835 | 14 | 13 X 20'ST CONTAINERS:- 182 CASES LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13448, INVOICE NO: MGE19010012 |
GVCU2118200 | 14 | 13 X 20'ST CONTAINERS:- 182 CASES LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13448, INVOICE NO: MGE19010012 |
TEMU2497951 | 14 | 13 X 20'ST CONTAINERS:- 182 CASES LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13448, INVOICE NO: MGE19010012 |
TEMU2838596 | 14 | 13 X 20'ST CONTAINERS:- 182 CASES LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13448, INVOICE NO: MGE19010012 |
TEMU3195160 | 14 | 13 X 20'ST CONTAINERS:- 182 CASES LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13448, INVOICE NO: MGE19010012 |
TGHU0303719 | 14 | 13 X 20'ST CONTAINERS:- 182 CASES LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13448, INVOICE NO: MGE19010012 |
APZU3182464 | NIL | |
APZU3768265 | NIL | |
CMAU0419619 | NIL | |
CMAU0592917 | NIL | |
CMAU1468095 | NIL | |
ECMU1501180 | NIL | |
ECMU1933040 | NIL | |
ECMU1974835 | NIL | |
GVCU2118200 | NIL | |
TEMU2497951 | NIL | |
TEMU2838596 | NIL | |
TEMU3195160 | NIL | |
TGHU0303719 | NIL |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUAYN0513491 | () | 0PG32 | Master Bill | 1 | 2019-02-26 / 2019-03-11 |