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 Salalah,Oman. Manifest records show a quanitity of 75 BOX with a total weight of 58183 Pounds arrived on 2019-04-19 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as frame & running gear hse- dr 2ml12558136g29 h.s code: 841 49041 inv no:gj6824001132 date: 15.03.2019 buyer's ref no & date: 100101309 sb n o: 2821946 date: 18.03.2019 net wt: 2250.0000 kgs tota.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 75 BOX |
| Manifest Weight | 58183 Pounds |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-19 |
| Container # | Pieces | Description |
|---|---|---|
| GESU6155621 | 1 | FRAME & RUNNING GEAR HSE- DR 2ML12558136G29 H.S CODE: 841 49041 INV NO:GJ6824001132 DATE: 15.03.2019 BUYER'S REF NO & DATE: 100101309 SB N O: 2821946 DATE: 18.03.2019 NET WT: 2250.0000 KGS TOTA |
| GESU6155621 | 2 | MINING&CONSTRUCTION TOOLS HS CODE: 82071300 INVOICE NO: F851456 DT: 2019/03/13 BUY ER ORDER NO M457681/17.12.18 DT. 2018/12/17 SB NO.: 27 08824 DT: 13-MAR-19 NET WT : 336.920 KGS TOTAL 2 (TWO) |
| GESU6155621 | ALUMINIUM PISTON AIR OR VACU UM PUMPS, AIR OR OTHER GAS C OMPRESSORS AND FANS; VENTILA TING OR RECYCLING HOODS IN CORPORATING A FAN, WHETHER O R NOT FITTED WITH FILTERS H.S. CODE : 84149090 (OTHERS | |
| GESU6155621 | 1 | TURBOCHARGER ASSEMBLY SALES ORDER: 39212160 BUYERS ORDER NO. & DATE: 5500337362 DT: 29.10.2018 INVOICE NO: 75008 537 DT: 25.02.2019 S/BILL NO: 2708142 DT: 13.03.2019 HS CODE: 84148030 NET WT: 8 |
| GESU6155621 | 3 | STAINLESS STEEL CASTINGS (M ACHINED) NON ALLOY STEEL CAS TINGS (MACHINED) INV NO. M EH/18-19/627 DT.11.03.2019 MEH/18-19/628 DT.11.03.2019 SB NO. 2652152/11.03.2019 & 2652113/11.03.2019 HS COD |
| GESU6155621 | 1 | OTHER ARTICLES OF IRON OR ST EEL HS CODE:73269099 INVOI CE NO:1902/18-19/EXP DATE:08 .03.2019 PO NO :1441499 DT :03.01.2019 SB NO: 2705141 DT: 13.03.2019 NET WT:641.3 00 KGS TOTAL 01 (ONE) CORRUG |
| GESU6155621 | 6 | TOOLS OR PARTS INV NO.A90634 4 DT.2019-03-13 ORDER NUMB ER:5128141 HS CODE:820713,84 3143, 841290 SB NO. 400078 9 DT. 15.03.2019 NET WT: 1 969.565 KGS TOTAL 06 (SIX) P ACKS ONLY |
| GESU6155621 | 4 | REINFORCEMENT-PLATE CRANKSHA FT BOLT 04752465AA INV NO: 27000270 DT: 12.3.19 BUYER 'S ORDER NO: 10137795 HS C ODE: 8708.99 SB NO: 2758960 DT: 15.03.2019 NET WT: 398 0.000 KGS TOTAL 4 (FOUR)BOXE |
| GESU6155621 | 36 | TOOLS OR PARTS BIT M5 140 CC 2/8 16S/14S RH510R-4" HAMME R SET #24 RH510R-4" HAMMER S ET 2 3/ BIT M5 130 CC 2/8 16 S/13S VALVE ASSEMBLY R25 P ILOT ADAPTER BIT M4 115 CC 2 /8 14B/14B RH510R-8"REBUILD |
| GESU6155621 | 1 | NON-ALLOY STEEL CASTINGS (MA CHINED) & HS CODE: 73259999 & 73259930 INV NOS. LKO/18 -9/1207 DTD.28-02-2019 S. BILL NOS. 2412762 DTD.01.03. 2019 IEC CODE NO:0688002587 NET WT: 77.700 KGS TOTAL 1 |
| GESU6155621 | DRESSER-RAND COMPANY OPS 340 OLE AN 500 PAUL CLARK DR OLEAN, NY 1 4760 USA CAST/SUNAG/USA MADE IN INDIA CAS E NO. 1 TO 20 PACKAGE NO 01 TO 01 115 X 101 X 84 CM / PLTS (ONE PACKAGE CONT AINS 10 TURBO'S) | |
| GESU6155621 | PTC INDIA USA 1/2 TO 2/2 & 1/1 T O 1/1 CEPL/01/01 SANDVIK SMC LOGISTICS LTD 360964 -001 ROMEOVILLE IL, USA . SANDVIK SMC LOGISTICS LTD CHWILK I 18:39 252299-001 FOR LEVEL 2 F | |
| GESU6155621 | CST ROMEOVILLE IL,USA PTC INDIA USA 1/1 TO 1/1 SANDVIK MINING & CONSTN ROMEOVIL LE,USA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968379163 | () | 912W | Master BOL w/in-bond | 1 | 2019-03-29 / 2019-04-20 |