Dhl Logistics Pvt Ltd → Dhl Global Forwarding

Bill of Lading Import Record

Summary

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 33 PKG with a total weight of 28743 Pounds arrived on 2019-04-11 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), part no. f14 052 federauflage (part numbe r 3qf 512 149) hs code :4016 9990 invoice & packing list no. & date 195e001020 / 07.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
.
EIN:13-4919031
5955 CORE ROAD,SUITE 520TH FLOOR SC
1-8437602400 TEL EX 1-000000 00
Shipper
DHL LOGISTICS PVT LTD
.
101 A/B SILVER UTOPIA, CARDINAL
GRACIAS ROAD CHAKALA ANDHERI (E)
91-2261985137 TEL EX 91-22613 61
Notify Party
DHL GLOBAL FORWARDING
.
EIN:13-4919031
5955 CORE ROAD,SUITE 520TH FLOOR SC

1-8437602400 TEL EX 1-000000 00
Vessel and Port
Carrier CodeMAEU
VesselMAERSK DETROIT [US]
Departure PortNhava Sheva,India
Landing PortCharleston, South Carolina
Manifest Qty33 PKG
Manifest Weight28743 Pounds
Manifest Dimension25 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance ID9333034 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-11
Container Cargo Description
Container #PiecesDescription
CNIU12041213OTHERS ARTICLES OF VULCANISE D RUBBER OTHER THAN HARD RUB BER (OTHERS), PART NO. F14 052 FEDERAUFLAGE (PART NUMBE R 3QF 512 149) HS CODE :4016 9990 INVOICE & PACKING LIST NO. & DATE 195E001020 / 07
CNIU12041219END CAP ASSEMBLY INVOICE NO. & DATE BEIN0563/18-19 DT 20-02-2019 SB NO: 2295330 DTD: 25.02.2019 IEC NO:05020 158233 HS CODE:84219900 NE T WT:2721.500 KGS TOTAL 09 ( NINE) PACKAGES ONLY
CNIU1204121VIBRATOR MV2 HS CODE. 847490 00 INVOICE NO: RJ19005392 DATED:- 26-02-2019 PO NO: 4 502444907 DTD: 02 JAN 2019 SB NO: 2357556 DTD: 27.02.2 019 IEC NO: 0592064247 NET WT. 4200.000 KGS TOTAL 10 (
CNIU12041211PUMP HM100 EHC-S C5 TRB ANSI 150LB INVOICE NO : ALWP/18 -19/585 DATE 28/02/2019 PO NO: 4502396398 DTD: 02-NOV- 18 SB NO: 2423783 DTD: 01. 03.2019 IEC NO: 0592064247 HS CODE: 84137096 NET WT:23
CNIU1204121SHOCK ABSORBERS HS CODE: 870 8.80.00 INVOICE NO.908184477 9 S/BILL NO.2573328 DT.08. 03.2019 NET WT.3989.00 KGS TOTAL 10 (TEL) PACKAGES ONL Y. HBL NO: BOM/239790, D EL/077173, DEL/077194, DEL/077
CNIU1204121VOLKSWAGEN GOA CHATTANOOGA UNITE D STATES OF AMERICA. CASE NO. 21 655 TO 21657 563/7642 TO 563/7650 10 W. BOX NOS: W.BOX-01 TO W.BOX -10 1 GABRIEL NA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968318348 () 910WMaster Bill12019-03-15 / 2019-04-12
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