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 24 PKG with a total weight of 5150 Kilograms arrived on 2019-05-17 via the vessel MSC SANA to the port of Houston, Texas. Cargo includes products identified as telephonesets; other appar atusfor the transm i ant - 4lb, 4hb, 65deg, 4ret nnhh -65c-r4 hs code: 85176290 commscope order: 99597915 dat e shipped: 28 mar 2019, 99597924/28 mar 2019 gst ref inv no: ag0306011417 g st invoice dat e: 28 mar 20 19, ag0306011418/28 mar 20 19 s/ b no: dt: net wt: 455 0.000 kgs total 24 (twe.
| Carrier Code | MEDU |
| Vessel | MSC SANA [SG] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 24 PKG |
| Manifest Weight | 5150 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU7828154 | 24 | TELEPHONESETS; OTHER APPAR ATUSFOR THE TRANSM I ANT - 4LB, 4HB, 65DEG, 4RET NNHH -65C-R4 HS CODE: 85176290 COMMSCOPE ORDER: 99597915 DAT E SHIPPED: 28 MAR 2019, 99597924/28 MAR 2019 GST REF INV NO: AG0306011417 G ST INVOICE DAT E: 28 MAR 20 19, AG0306011418/28 MAR 20 19 S/ B NO: DT: NET WT: 455 0.000 KGS TOTAL 24 (TWE |
| CAIU7828154 | . SAME SAME SAME SAME SAME SAME SAME | |
| CAIU7828154 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI513679 | () | 914A | Master Bill | 1 | 2019-04-19 / 2019-05-18 |