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 83 PKG with a total weight of 41142 Pounds arrived on 2019-04-27 via the vessel NORTHERN MAJESTIC to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as frame & running gear hse - d rmlaiak0401g23 buyer's order no:100102264 invoice no: gj 6824001158 dt: 22.03.2019 s/bill no:2992442 dt:23.03.2 019 ucr no: sikdrin2019gj6 824001158 hs code: 84149041.
| Carrier Code | MAEU |
| Vessel | NORTHERN MAJESTIC [DE] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 83 PKG |
| Manifest Weight | 41142 Pounds |
| Manifest Dimension | 26 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9252565 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-27 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU4963630 | 1 | FRAME & RUNNING GEAR HSE - D RMLAIAK0401G23 BUYER'S ORDER NO:100102264 INVOICE NO: GJ 6824001158 DT: 22.03.2019 S/BILL NO:2992442 DT:23.03.2 019 UCR NO: SIKDRIN2019GJ6 824001158 HS CODE: 84149041 |
| SUDU4963630 | 8 | HITCH PLATE ASSY RIGHT SIDE (LVA21881) (LVA21882) HS COD E. 87.08.9900 INV NO & DATE EXP18G02918 / 22/03/2019 BUYE RS ORDER NO. 4162446 SB NO. 3 002601 DT.26.03.2019 NET WT. 1037.120 KGS TOTAL 8 (EIGHT) |
| SUDU4963630 | 2 | SHEET METAL PULLEYS HS CODE. 84835010 INV NO & DATE 18 31002068 / 26.03.2019 PO NO. : 4500479227 PO DATE: 09.01 .2019 SB NO.3042582 DT.27. 03.2019 NET WT. 679.998 KGS TOTAL 2 (TWO) CASES ONLY |
| SUDU4963630 | STAINLESS STEEL CASTINGS (MA CHINED) HS CODE: 73259930 INV NO.MEH/18-19/634 DT.15.0 3.2019 SB NO.2858124 DT.19 .03.2019 IEC NO.0688002587 NET WT: 1092.000 KGS TOTAL 10 (TEN) WOODEN CASES ONLY | |
| SUDU4963630 | 2 | OTHER ARTICLES OF IRON OR ST EEL HS CODE: 73269099 INVO ICE NO. 1953/18-19/EXP DT. 1 6.03.2019 BUYER ORDER NO. 1444285 DT.19.01.2019 144149 9 DT.03.01.2019 SB NO.293908 4 DT.23.03.2019 NET WT: 12 |
| SUDU4963630 | 2 | TOOLS OR PARTS HS CODE. 8207 13, 843143 INV NO & DATE A 909490 / 2019-03-25 ORDER NU MBER 5146356 SB NO.4000921 DT.25.03.2019 NET WT. 302 .582 KGS TOTAL 2 (TWO) PACKA GES ONLY |
| SUDU4963630 | 19 | TOOLS OR PARTS HS CODE: 8207 13, 843143, 731829 INV NO AND DATE: A909632 / 2019-03- 25 A909630 / 2019-03-25 A9 09534 / 2019-03-25 ORDER NO: 5113674, 5147913 , 5144923 SB NO:4000931,4000928 & 40 |
| SUDU4963630 | 1 | ROCK DRILLING & EARTH BORING HS CODE. 82071300 INV NO & DATE 1029196 / 08-03-2019 BUYERS REFERENCE. RTDI0395 91 SB NO. 2923681 DT. 22.0 3.2019 NET WT. 135.000 KGS TOTAL 4 (FOUR) PACKAGES ONL |
| SUDU4963630 | 32 | COTTON BAGS (SIZE 16 X 6 X 1 2 INCHES) WITH 1 COLOR 1 SID E PRINTING HS CODE. 420222 20 INVOICE NO. & DATE CI/1 819/USA005 DT: 05/03/2019 UIN: 05AAWFR3194E1ZU SB NO:2 536851 DT. 06.03.19 NET WT |
| SUDU4963630 | 6 | NON-ALLOY STEEL CASTINGS (MA CHINED) & STAINLESS STEEL CA STINGS (MACHINED) HS CODE: 7 3259999 & 73259930 INV NO. LKO/18-9/1241 & LKO/18-9/12 42 BOTH DTD.08-03-2019 S. BILL NOS. 2634560 & 2635300 |
| SUDU4963630 | DRESSER-RAND COMPANY OPS 340 OLE AN 500 PAUL CLARK DR OLEAN, NY 1 4760 USA . PTC INDIA USA 1/10 TO 10/10 CEPL/01/02 TO CEPL/02/02 . 02 NOS. CORRUGATED BOX - ON PLYWOOD PACKAGES | |
| SUDU4963630 | SANDVIK SMC LOGISTICS LTD 361295 -001 ROMEOVILLE IL, USA SANDVIK SMC LOGISTICS LTD CHWILK I 21:27, WK12-TH7 UNRESOLVED, CHWILKI 18:34 ROMEOVILLE IL, USA TOTAL PACKS 1 TOTAL PACKS 3 01 TO 32 PTC INDIA USA 1/3 TO 3/3, 1/3 | |
| SUDU4963630 | TO 3/3 SIZE IN CMS L X W X H 115 X 105 X 55 115 X 105 X 55 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968499276 | () | 913W | Master Bill | 1 | 2019-04-09 / 2019-04-29 |