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 45 PKG with a total weight of 141476 Pounds arrived on 2019-05-13 via the vessel MAERSK KENSINGTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 17 x 40 ot container 45 pkgs of derrick (column & brace) invoice no. 29205/19-20/306 dt 10.04.2019 s/bill no. dt hs code: 730890 shipping marks package no. 45 nos net wt 63369.80 kgs g.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
19120 KENSWICK DRIVE
HUMBLE TX 77338
1-2819642500 TEL EX 1-281964 26
Shipper
DHL LOGISTICS PVT LTD
101 A/B SILVER UTOPIA
CARDINAL GRACIAS ROAD CHAKALA
.
91-2261985100 TEL EX 91-22619 85
Notify Party
DHL GLOBAL FORWARDING
19120 KENSWICK DRIVE
HUMBLE TX 77338
MAIN NO. 281-964-2500

1-2819642500 TEL EX 1-281964 26
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KENSINGTON [US]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty45 PKG
Manifest Weight141476 Pounds
Manifest Dimension353 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance ID9333010 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-13
Container Cargo Description
Container #PiecesDescription
MAEU4044278117 X 40 OT CONTAINER 45 PKGS OF DERRICK (COLUMN & BRACE) INVOICE NO. 29205/19-20/306 DT 10.04.2019 S/BILL NO. DT HS CODE: 730890 SHIPPING MARKS PACKAGE NO. 45 NOS NET WT 63369.80 KGS G
MAEU4048967117 X 40 OT CONTAINER 45 PKGS OF DERRICK (COLUMN & BRACE) INVOICE NO. 29205/19-20/306 DT 10.04.2019 S/BILL NO. DT HS CODE: 730890 SHIPPING MARKS PACKAGE NO. 45 NOS NET WT 63369.80 KGS G
MAEU4055586617 X 40 OT CONTAINER 45 PKGS OF DERRICK (COLUMN & BRACE) INVOICE NO. 29205/19-20/306 DT 10.04.2019 S/BILL NO. DT HS CODE: 730890 SHIPPING MARKS PACKAGE NO. 45 NOS NET WT 63369.80 KGS G
MAEU4057085217 X 40 OT CONTAINER 45 PKGS OF DERRICK (COLUMN & BRACE) INVOICE NO. 29205/19-20/306 DT 10.04.2019 S/BILL NO. DT HS CODE: 730890 SHIPPING MARKS PACKAGE NO. 45 NOS NET WT 63369.80 KGS G
MAEU4080320217 X 40 OT CONTAINER 45 PKGS OF DERRICK (COLUMN & BRACE) INVOICE NO. 29205/19-20/306 DT 10.04.2019 S/BILL NO. DT HS CODE: 730890 SHIPPING MARKS PACKAGE NO. 45 NOS NET WT 63369.80 KGS G
MAEU4123417417 X 40 OT CONTAINER 45 PKGS OF DERRICK (COLUMN & BRACE) INVOICE NO. 29205/19-20/306 DT 10.04.2019 S/BILL NO. DT HS CODE: 730890 SHIPPING MARKS PACKAGE NO. 45 NOS NET WT 63369.80 KGS G
MAEU4126355217 X 40 OT CONTAINER 45 PKGS OF DERRICK (COLUMN & BRACE) INVOICE NO. 29205/19-20/306 DT 10.04.2019 S/BILL NO. DT HS CODE: 730890 SHIPPING MARKS PACKAGE NO. 45 NOS NET WT 63369.80 KGS G
MAEU4131330517 X 40 OT CONTAINER 45 PKGS OF DERRICK (COLUMN & BRACE) INVOICE NO. 29205/19-20/306 DT 10.04.2019 S/BILL NO. DT HS CODE: 730890 SHIPPING MARKS PACKAGE NO. 45 NOS NET WT 63369.80 KGS G
MAEU4134514117 X 40 OT CONTAINER 45 PKGS OF DERRICK (COLUMN & BRACE) INVOICE NO. 29205/19-20/306 DT 10.04.2019 S/BILL NO. DT HS CODE: 730890 SHIPPING MARKS PACKAGE NO. 45 NOS NET WT 63369.80 KGS G
MAEU4187540217 X 40 OT CONTAINER 45 PKGS OF DERRICK (COLUMN & BRACE) INVOICE NO. 29205/19-20/306 DT 10.04.2019 S/BILL NO. DT HS CODE: 730890 SHIPPING MARKS PACKAGE NO. 45 NOS NET WT 63369.80 KGS G
MAEU4190082317 X 40 OT CONTAINER 45 PKGS OF DERRICK (COLUMN & BRACE) INVOICE NO. 29205/19-20/306 DT 10.04.2019 S/BILL NO. DT HS CODE: 730890 SHIPPING MARKS PACKAGE NO. 45 NOS NET WT 63369.80 KGS G
MAEU4191540117 X 40 OT CONTAINER 45 PKGS OF DERRICK (COLUMN & BRACE) INVOICE NO. 29205/19-20/306 DT 10.04.2019 S/BILL NO. DT HS CODE: 730890 SHIPPING MARKS PACKAGE NO. 45 NOS NET WT 63369.80 KGS G
MAEU4195607317 X 40 OT CONTAINER 45 PKGS OF DERRICK (COLUMN & BRACE) INVOICE NO. 29205/19-20/306 DT 10.04.2019 S/BILL NO. DT HS CODE: 730890 SHIPPING MARKS PACKAGE NO. 45 NOS NET WT 63369.80 KGS G
MAEU4198226317 X 40 OT CONTAINER 45 PKGS OF DERRICK (COLUMN & BRACE) INVOICE NO. 29205/19-20/306 DT 10.04.2019 S/BILL NO. DT HS CODE: 730890 SHIPPING MARKS PACKAGE NO. 45 NOS NET WT 63369.80 KGS G
MAEU4206466217 X 40 OT CONTAINER 45 PKGS OF DERRICK (COLUMN & BRACE) INVOICE NO. 29205/19-20/306 DT 10.04.2019 S/BILL NO. DT HS CODE: 730890 SHIPPING MARKS PACKAGE NO. 45 NOS NET WT 63369.80 KGS G
SUDU4875627417 X 40 OT CONTAINER 45 PKGS OF DERRICK (COLUMN & BRACE) INVOICE NO. 29205/19-20/306 DT 10.04.2019 S/BILL NO. DT HS CODE: 730890 SHIPPING MARKS PACKAGE NO. 45 NOS NET WT 63369.80 KGS G
TRIU0515436317 X 40 OT CONTAINER 45 PKGS OF DERRICK (COLUMN & BRACE) INVOICE NO. 29205/19-20/306 DT 10.04.2019 S/BILL NO. DT HS CODE: 730890 SHIPPING MARKS PACKAGE NO. 45 NOS NET WT 63369.80 KGS G
MAEU4044278N/M
MAEU4048967N/M
MAEU4055586N/M
MAEU4057085N/M
MAEU4080320N/M
MAEU4123417N/M
MAEU4126355N/M
MAEU4131330N/M
MAEU4134514N/M
MAEU4187540N/M
MAEU4190082N/M
MAEU4191540N/M
MAEU4195607N/M
MAEU4198226N/M
MAEU4206466N/M
SUDU4875627N/M
TRIU0515436N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968477970 () 915WMaster Bill12019-04-22 / 2019-05-14
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