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 39 PKG with a total weight of 41272 Pounds arrived on 2019-04-05 via the vessel MAERSK ATLANTA 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 & packing list no . & date 195e000996 / 01.0 3.2019 buyer's order no. & d ate 5500003307 sb no: 2445.
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 39 PKG |
| Manifest Weight | 41272 Pounds |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-05 |
| Container # | Pieces | Description |
|---|---|---|
| PONU2079442 | 1 | OTHERS ARTICLES OF VULCANISE D RUBBER OTHER THAN HARD RUB BER (OTHERS), HS CODE:401699 90 INVOICE & PACKING LIST NO . & DATE 195E000996 / 01.0 3.2019 BUYER'S ORDER NO. & D ATE 5500003307 SB NO: 2445 |
| PONU2079442 | 11 | PARTS & ACCES. OF MOTOR VEHI CLES) SLEEVE GUIDE (SHORT) PART NO. 68324699 PURCHASE ORDER 365448 GUIDE SLEEVE PART NO. 68326910 PURCHASE O RDER 365448 INVOICE NO.: E XP. 075/2018-19 DATE: 10.01. |
| PONU2079442 | 2 | PUMP HM75 EHC-S C4 TRB ANSI1 50LB FLANGE 150 ANSI 150MM / PN16 BRNG SPACER VASA G 284-100@ SPACER FR300, FZV FLANGE 50 ANSI 150 LB SHAF T FOR MOTOR PLATE VS/VT/VF FLANGE 250 ANSI 150@ FLANGE |
| PONU2079442 | 4 | SHAFT VS/VT SQUARE NUT M16X2 .0-6H TZN 1.0045 BEARING A SSEMBLY FR600-S 4"BSW TRB BEARING ASSEMBLY FR250-S TRB HS CODE: 84137096 INV NO: ALWP/18-19/575 DTD: 16.02.2 019 PO NO: 4502469415, 450 |
| PONU2079442 | 2 | MECHANISM ASSEMBLY HS CODE: 84749000 INV NO:RJ19005266 DTD: 20.02.2019 PO NO: 450 246614 DTD: 20.02.2019 SB NO: 2180408 DTD: 20.02.2019 IEC NO: 0592064247 NET WT: 3500.000 KGS TOTAL 02 (TWO) |
| PONU2079442 | 4 | BEARING ASSEMBLY FR400-D TRB BEARING ASSEMBLY FR500-S TRB INVOICE NO :ALWP/18-19/5 77 DATE 20/02/2019 PO NO: 4502483487 , 4502479939 DT D: 14-FEB-19,11-FEB-19 HS CO DE: 84139190 SB NO: 2194719 |
| PONU2079442 | 5 | MINING&CONSTRUCTION TOOLS RR BIT (ROCK ROLLER BIT) INV N O.F851409 DT.2019/02/28 BU YER ORDER NO. G67741/5.12.18 BUYER ORDER DATE: 2018/12 /05 HS CODE:82071300 SB NO .2395818 DT.28-FEB-19 NET |
| PONU2079442 | DC SWITCH NW20 UL489B HADCD- PV 3P FIXED NW20 H2 FIXED AN SI + ACCESS SOLAR HS CODE. 85362010 INV NO & DATE AA36 90000672 DT 21.01.2019 BUY ER'S ORDER NO & DATE 872, 01 /21/2019 SB NO.: 2391989, |
| PONU2079442 | VOLKSWAGEN GOA CHATTANOOGA UNITE D STATES OF AMERICA. CASE NO. 21 187 11 WOODEN PALLETS ATKINSON INTER NATIONAL C/O MERITOR YORK 299 OL NEY CHURCH RD, GASTONIA,NC 28056 USA UNITED STATE OF AMERICA 3 PACKAGE NOS: 1 TO 2 | |
| PONU2079442 | 4 W.BOX NOS: 1 TO 4 2 W/BOX NOS: 1/2 TO 2/2 4 W/BOX NOS:1 TO 4 FREE CARRIER- FRANCO TRAN MIAMI, USA . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968230455 | () | 909W | Master Bill | 1 | 2019-03-13 / 2019-04-06 |