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 29 CTN with a total weight of 25320 Pounds arrived on 2019-03-21 via the vessel MAERSK CHICAGO to the port of Charleston, South Carolina. Cargo includes products identified as 10163125899 lyogen cn liq 10 00 2 ibc gross wt : 2,114. 000 kgs h.s - 3809 91 90 b uyer's order no. 4500471794 dt. 03.01.2019. s/b no:207 3356/15.02.2019 nett weight: 2000.000 kgs total 2 (two)ib.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 29 CTN |
| Manifest Weight | 25320 Pounds |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-21 |
| Container # | Pieces | Description |
|---|---|---|
| PONU0441629 | 2 | 10163125899 LYOGEN CN LIQ 10 00 2 IBC GROSS WT : 2,114. 000 KGS H.S - 3809 91 90 B UYER'S ORDER NO. 4500471794 DT. 03.01.2019. S/B NO:207 3356/15.02.2019 NETT WEIGHT: 2000.000 KGS TOTAL 2 (TWO)IB |
| PONU0441629 | 5 | TEXTILE MACHINERY PARTS SYNT HETIC RUBBER COTS DIMENSIONS 39" X 19" X 14"-04 NOS 26 " X 19"X 14" -01 NOS INV NO: 340/18-19 DT:15.02.2019 HS CODE:4016.9910 SB NO: 20686 87/15.02.2019 NET WT:130.300 |
| PONU0441629 | 2 | SPARE PARTS OF MILL LINNING / SCREENING / CRUSHING/MININ G MACHINES HS CODE. 84749000 INV NO: MPR/18-19/306 DTD : 08.02.2019 PO NO: 45024630 09 DTD: 23 JAN 2019 SB NO: 1897980 DTD: 08.02.2019 N |
| PONU0441629 | 1 | PULLEY MV3-5V HS CODE: 84835 010 INV NO: IN06/209/059 D TD: 07.02.2019 PO NO: 450247 3235 DTD: 04FEB2019 SB NO: 1901801 DTD: 08.02.2019 I EC NO: 0592064247 NET WT: 15 0.000 KGS TOTAL 1 (ONE) PACK |
| PONU0441629 | 1 | CRUSHING PLANT CURSHER HS CO DE. 84742010 INV NO: IN06/20 19/061 DTD: 08.02.2019 PO NO: 4502474755 DTD: 05 FEB 2 019 SB NO: 1943743 DTD: 13 .02.2019 IEC NO: 0592064247 NET WT. 272.000 KGS TOTAL |
| PONU0441629 | 3 | PLATE, RUBBER TIGHTENING PLA TE PROTECTION PLATE GP220 ARM - TOP BEARING HS CODE: 8 4749000 INV NO: HR19007114 DTD: 08.02.2019, HR19007115 DTD: 08.02.2019 PO NO: 45 02466801 DTD: 31.01.2019 S |
| PONU0441629 | 5 | MINING&CONSTRUCTION TOOLS H. S.CODE NO:82071300 INV.NO:F8 51181 DT:2018/12/28 BUYER ORDER NO: G62635/31.8.18 S B NO:1863611 DT:07.02.2019 NET WT:2130.000 KGS TOTAL 0 5 (FIVE) PACKAGES ONLY |
| PONU0441629 | SHOCK ABSORBERS HS CODE: 870 8.80.00 10 PALLETS (7060 NOS .) INVOICE NO 9081842122 D T. 14.02.2019 SB NO: 2064108 DATE: 15.02.2019 NET WT: 4441.000 KGS TOTAL 10 (TEN) PACKAGES ONLY HOUSE BL |
| PONU0441629 | ARCHROMA U.S., INC. CHARLESTON, PO 4500471794 E-20553/20554 LC L/LCL EPIC ENTERPRISES INC CHARLOTTE U.S.A. ORDER NO:68969 01/05 TO 05/05 2 PACKAGE NOS: 1 TO 2 1 PACKAGE NOS:1/1 | |
| PONU0441629 | 1 PACKAGE NOS:1 3 PACKAGE NOS: 1003549368 TO 100 3549370 FREE CARRIER- FRANCO TRAN MIAMI, USA GABRIEL NA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968106000 | () | 1902 | Master Bill | 1 | 2019-02-22 / 2019-03-22 |